Civic Intelligence

Dodge-Pratt Northam Art & Community Center Inc

990 • Fiscal year 2019 • EIN 16-1159220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.dpnboonville.org
106 Schuyler StreetBoonville, NY 13309

(315) 942-5133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$109,346

Down $298,731 (-73%) from 2018

Net Assets

Down

$109,346

Down $298,731 (-73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$106,456

Up $13,733 (+15%) from 2018

Expenses

Up

$237,594

Up $105,331 (+80%) from 2018

Net Income

Down

-$131,138

Down $91,598 (-232%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $583,924Liabilities 2011: $0Net Assets 2011: $583,9242011Assets 2012: $537,407Liabilities 2012: $5,028Net Assets 2012: $532,3792012Assets 2013: $496,603Liabilities 2013: $5,977Net Assets 2013: $490,6262013Assets 2014: $446,397Liabilities 2014: $0Net Assets 2014: $446,3972014Assets 2015: $432,703Liabilities 2015: $0Net Assets 2015: $432,7032015Assets 2016: $472,793Liabilities 2016: $37,750Net Assets 2016: $435,0432016Assets 2017: $446,748Liabilities 2017: $105Net Assets 2017: $446,6432017Assets 2018: $408,077Liabilities 2018: $0Net Assets 2018: $408,0772018Assets 2019: $109,346Liabilities 2019: $0Net Assets 2019: $109,3462019Assets 2019: $300,664Liabilities 2019: $0Net Assets 2019: $300,6642019Assets 2020: $257,351Liabilities 2020: $16,769Net Assets 2020: $240,5822020Assets 2022: $302,534Liabilities 2022: $494Net Assets 2022: $302,0402022Assets 2023: $290,180Liabilities 2023: $1,016Net Assets 2023: $289,1642023Assets 2024: $274,150Liabilities 2024: $896Net Assets 2024: $273,2542024

Highlighted filing

2019

Assets$109,346
Liabilities$0
Net Assets$109,346
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $635Expenses 2011: $21,908Net Income 2011: -$21,2732011Expenses 2012: $61,2262012Revenue 2013: $51,764Expenses 2013: $93,517Net Income 2013: -$41,7532013Revenue 2014: $79,134Expenses 2014: $123,363Net Income 2014: -$44,2292014Revenue 2015: $107,737Expenses 2015: $121,431Net Income 2015: -$13,6942015Revenue 2016: $116,880Expenses 2016: $114,540Net Income 2016: $2,3402016Revenue 2017: $135,952Expenses 2017: $124,352Net Income 2017: $11,6002017Revenue 2018: $92,723Expenses 2018: $132,263Net Income 2018: -$39,5402018Revenue 2019: $106,456Expenses 2019: $237,594Net Income 2019: -$131,1382019Revenue 2019: $130,181Expenses 2019: $237,594Net Income 2019: -$107,4132019Revenue 2020: $71,771Expenses 2020: $131,853Net Income 2020: -$60,0822020Revenue 2022: $87,352Expenses 2022: $127,648Net Income 2022: -$40,2962022Revenue 2023: $84,897Expenses 2023: $102,773Net Income 2023: -$17,8762023Revenue 2024: $91,143Expenses 2024: $107,053Net Income 2024: -$15,9102024

Highlighted filing

2019

Revenue$106,456
Expenses$237,594
Net Income-$131,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$106,456
Mission and Program Overview

Mission

To enhance awareness of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$298,685--
Rtn Earn Endowment Incm Other Fnds$408,077$109,346▼ $298,731
Land, Buildings, and Equipment, Net$89,772$87,739▼ $2,033
Savings and Temporary Cash Investments$17,971$17,971→ $0
Cash and Non-Interest-Bearing Accounts$1,649$3,636▲ $1,987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$408,077$109,346▼ $298,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,077$109,346▼ $298,731
Total Liabilities and Net Assets / Fund Balance$408,077$109,346▼ $298,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,739$16,554$79,293
Land$25,000-$25,000
Equipment$0$6,000$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vivian BruckerMembership Chair
Cheryl KapferPresident
Patricia ThomasVice President
Brian FetterlyDirector
Gail Wood HaileDirector
Gwen WilbertDirector
Howard La FaveDirector
Jennifer Payne-shoemakerDirector
Joanne ErnstDirector
Margaret PetersonDirector
Peter RashfordDirector
Samantha BlakeDirector
Vincent FitchDirector
Joann BallardExecutive Director
Amy SimanowskiCo-treasurer
Lisa BellingerCo-treasurer
Cris AdsitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,395
Program Service Revenue
$11,667
Investment Income
$3,394
Other Revenue
$0
All Other Contributions
$47,687
Change in Net Assets
$-131,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,352
Salaries, Compensation, and Employee Benefits$87,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,584--$42,584
Current Officers, Directors, Trustees, and Key Employees-$38,242-$38,242
All Other Expenses$15,568--$15,568
Other Expenses$6,925--$6,925
Payroll Taxes$6,416--$6,416
Depreciation Depletion$2,033--$2,033
Fees for Services Accounting$1,725--$1,725
Office Expenses$1,309--$1,309
Advertising$391--$391
Total Functional Expenses$199,352$38,242$0$237,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed by signing officer”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dodge-pratt Northam Art & Community
EIN
16-1159220
Phone
3159425133
Address
106 SCHUYLER STREET, BOONVILLE, NY 13309

Signing Officer

Name
Cheryl Kapfer
Title
President
Phone
3159425133
Signed
2020-11-16

Organization Details

Principal Officer
Cheryl Kapfer
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fiducial Business Centers Inc
Address
44 Schuyler Street, Boonville, NY 13309
Preparer
Shawn Garceau
Phone
3159424040
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83030
IRS990ScheduleA/PublicSupportPY170Pct00.82390
IRS990ScheduleA/PublicSupportTotal170Amt0246134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246134
IRS990ScheduleA/TotalSupportAmt0296454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079293
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by signing officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408077
IRS990/TotalAssetsEOYAmt0109346
IRS990/TotalAssetsGrp/BOYAmt0408077
IRS990/TotalAssetsGrp/EOYAmt0109346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237594
IRS990/TotalGrossUBIAmt03394
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199352
IRS990/TotalProgramServiceRevenueAmt011667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03394
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 POST ST
IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013309
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.dpnboonville.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KAPFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,346
Liabilities
$0
Net assets
$109,346
Revenue
$106,456
Expenses
$237,594
Net income
-$131,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.87$1.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.17$2.41$0.72$1.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.30$2.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.06$2.38$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.93$1.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.36$1.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.38$4.35$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.08$1.21$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.79$1.23$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$0.52$0.94$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$0.61
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.01$0.22$0.21