Civic Intelligence

Akwesasne Cultural Center Inc

EIN 16-1012360 • 501(c)3 • Hogansburg, NY

Profile

To develop and implement programs of education, library service and cultural awareness relevant to mohawk people on the st. Regis indian reservation, surrounding communities and related institutions,organizations and groups.

321 State Route 37Hogansburg, NY 13655

akwesasneculturalcenter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$810,381

Down $83,651 (-9.4%) from 2018

Liabilities

Down

$62,238

Down $75,789 (-55%) from 2018

Net Assets

Down

$748,143

Down $7,862 (-1.0%) from 2018

Revenue

Down

$520,544

Down $39,946 (-7.1%) from 2018

Expenses

Up

$528,406

Up $26,662 (+5.3%) from 2018

Net Income

Down

-$7,862

Down $66,608 (-113%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $617,226Liabilities 2015: $22,170Net Assets 2015: $595,0562015Assets 2016: $697,059Liabilities 2016: $46,260Net Assets 2016: $650,7992016Assets 2017: $764,489Liabilities 2017: $67,230Net Assets 2017: $697,2592017Assets 2018: $894,032Liabilities 2018: $138,027Net Assets 2018: $756,0052018Assets 2019: $810,381Liabilities 2019: $62,238Net Assets 2019: $748,1432019

Highlighted filing

2019

Assets$810,381
Liabilities$62,238
Net Assets$748,143

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $456,387Expenses 2015: $431,901Net Income 2015: $24,4862015Revenue 2016: $433,775Expenses 2016: $378,032Net Income 2016: $55,7432016Revenue 2017: $455,923Expenses 2017: $409,463Net Income 2017: $46,4602017Revenue 2018: $560,490Expenses 2018: $501,744Net Income 2018: $58,7462018Revenue 2019: $520,544Expenses 2019: $528,406Net Income 2019: -$7,8622019

Highlighted filing

2019

Revenue$520,544
Expenses$528,406
Net Income-$7,862

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$534,326
Mission and Program Overview

Mission

To develop and implement programs of education, library service and cultural awareness relevant to mohawk people on the st. Regis indian reservation, surrounding communities and related institutions,organizations and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,409$248,840▼ $137,569
Cash and Non-Interest-Bearing Accounts$239,432$231,382▼ $8,050
Pledges and Grants Receivable$164,230$158,141▼ $6,089
Land, Buildings, and Equipment, Net$76,896$151,039▲ $74,143
Inventories for Sale or Use$16,518$10,432▼ $6,086
Total Assets$894,032$810,381▼ $83,651
Other Assets Total$10,547$10,547→ $0
Liabilities
Deferred Revenue$124,247$48,698▼ $75,549
Accounts Payable and Accrued Expenses$7,511$7,318▼ $193
Other Liabilities$6,269$6,222▼ $47
Total Liabilities$138,027$62,238▼ $75,789
Net Assets / Fund Balance
Unrestricted Net Assets$756,005$748,143▼ $7,862
Total Net Assets Fund Balance$756,005$748,143▼ $7,862
Total Liabilities and Net Assets / Fund Balance$894,032$810,381▼ $83,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,409$93,753$203,162
Leasehold Improvements$37,166$162,039$199,205
Equipment$4,464$113,660$118,124
Buildings-$7,982$7,982
Compensation and Service Providers

Board Members and Trustees

NameTitle
Irving PapineauPresident
Beverly LazoreDirector
Emily TarbellDirector
Justin CreeDirector
Barbara LazoreSecretary
Kerry MitchellTreasurer
William HerneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$513,804
Program Service Revenue
$2,591
Investment Income
$2,433
Other Revenue
$1,716
All Other Contributions
$72,341
Change in Net Assets
$-7,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,590
Other Expenses$223,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,131--$184,131
All Other Expenses$64,651--$64,651
Current Officers, Directors, Trustees, and Key Employees$31,930$31,930-$63,860
Other Employee Benefits$25,593$4,433-$30,026
Depreciation Depletion$22,765--$22,765
Payroll Taxes$18,701$2,489-$21,190
Other Expenses$15,759--$15,759
Occupancy$11,677--$11,677
Fees for Services Accounting$10,057$1,118-$11,175
Insurance$10,037--$10,037
Information Technology$9,326--$9,326
Office Expenses$9,067--$9,067
Pension Plan Contributions$3,791$1,592-$5,383
Travel$4,585--$4,585
Advertising$2,507--$2,507
Total Functional Expenses$486,844$41,562$0$528,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$685
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,122
Other Liability$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

The 990 is provided to the executive director who makes the document available to the trustees

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

If a conflict exists, the individuals abstain from voting/discussion of related topics/items.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Akwesasne Cultural Center Inc
EIN
16-1012360
Phone
5183582240
Address
321 STATE ROUTE 37, HOGANSBURG, NY 13655

Signing Officer

Name
Glory Cole
Title
Executive Director
Phone
5183582240
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irving Papineau
Formed
1971
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
Angela M Gray CPA
Phone
3153862925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and implement programs of education, library service and cultural awareness relevant to mohawk people on the st. Regis indian reservation, surrounding communities and related institutions,organizations and groups.

Form 990, Part V, Line 4B

CANADA

Form 990, Part IX, Line 24E

Books 14,216 0 0 maintenance 11,938 0 0 miscellaneous 7,981 0 0 honorariums 5,650 0 0 telephone 3,920 0 0 access fees 3,376 0 0 rental fees 3,238 0 0 unspent grant reimbursed 3,050 0 0 supplies 2,952 0 0 events 2,120 0 0 small equipment 1,517 0 0 serials 1,310 0 0 av materials 749 0 0 collection expense 690 0 0 member dues 494 0 0 class supplies 440 0 0 bank charges 438 0 0 casual labor 200 0 0 website expense 119 0 0 equipment lease-giftshop 111 0 0 miscellaneous-giftshop 85 0 0 training 57 0 0 total 64,651 0 0

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02334357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334357
IRS990ScheduleA/TotalSupportAmt02365744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07982
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt06222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND IMPLEMENT PROGRAMS OF EDUCATION, LIBRARY SERVICE AND CULTURAL AWARENESS RELEVANT TO MOHAWK PEOPLE ON THE ST. REGIS INDIAN RESERVATION, SURROUNDING COMMUNITIES AND RELATED INSTITUTIONS,ORGANIZATIONS AND GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO MAKES THE DOCUMENT AVAILABLE TO THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CONFLICT EXISTS, THE INDIVIDUALS ABSTAIN FROM VOTING/DISCUSSION OF RELATED TOPICS/ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS 14,216 0 0 MAINTENANCE 11,938 0 0 MISCELLANEOUS 7,981 0 0 HONORARIUMS 5,650 0 0 TELEPHONE 3,920 0 0 ACCESS FEES 3,376 0 0 RENTAL FEES 3,238 0 0 UNSPENT GRANT REIMBURSED 3,050 0 0 SUPPLIES 2,952 0 0 EVENTS 2,120 0 0 SMALL EQUIPMENT 1,517 0 0 SERIALS 1,310 0 0 AV MATERIALS 749 0 0 COLLECTION EXPENSE 690 0 0 MEMBER DUES 494 0 0 CLASS SUPPLIES 440 0 0 BANK CHARGES 438 0 0 CASUAL LABOR 200 0 0 WEBSITE EXPENSE 119 0 0 EQUIPMENT LEASE-GIFTSHOP 111 0 0 MISCELLANEOUS-GIFTSHOP 85 0 0 TRAINING 57 0 0 TOTAL 64,651 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt023
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138027
IRS990/TotalLiabilitiesEOYAmt062238
IRS990/TotalLiabilitiesGrp/BOYAmt0138027
IRS990/TotalLiabilitiesGrp/EOYAmt062238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748143
IRS990/TotalProgramServiceExpensesAmt0486844
IRS990/TotalProgramServiceRevenueAmt02591
IRS990/TotalRevenueGrp/ExclusionAmt02433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810381
IRS990/TravelGrp/ProgramServicesAmt04585
IRS990/TravelGrp/TotalAmt04585
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 STATE ROUTE 37
IRS990/USAddress/CityNm0HOGANSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013655
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AKWESASNECULTURALCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORY COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183582240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKWESASNE CULTURAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AKWE
ReturnHeader/Filer/EIN0161012360
ReturnHeader/Filer/PhoneNum05183582240
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 STATE ROUTE 37
ReturnHeader/Filer/USAddress/CityNm0HOGANSBURG
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ReturnHeader/Filer/USAddress/ZIPCd013655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1193F03B2EC2A6694487DA94A74159D0C7969BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF99007D10DA1A41C79FE964CE67BCEE0DADD742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M GRAY CPA
ReturnHeader/ReturnTs02020-07-15T18:56:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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