Civic Intelligence

St Lawrence County Arts Council

EIN 16-1330880 • 501(c)3 • Potsdam, NY

Profile

The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.

PO Box 252Potsdam, NY 13676

www.slcartscouncil.org

Siviq Scores

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

Liabilities / Assets

99th percentile

0.59x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE T20Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

NTEE T20Z • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

38%

Higher net margin than 66% of similar nonprofits.

NTEE T20Z • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE T20Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

NTEE T20Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

NTEE T20Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,963,101

Down $235,178 (-11%) from 2023

Liabilities

Down

$1,167,533

Down $588,895 (-34%) from 2023

Net Assets

Up

$795,568

Up $353,717 (+80%) from 2023

Revenue

Down

$893,062

Down $252,076 (-22%) from 2023

Expenses

Down

$549,271

Down $248,523 (-31%) from 2023

Net Income

Down

$343,791

Down $3,553 (-1.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,908Liabilities 2010: $40,161Net Assets 2010: $71,7472010Assets 2011: $26,300Liabilities 2011: $36,433Net Assets 2011: -$10,1332011Assets 2012: $22,332Liabilities 2012: $19,201Net Assets 2012: $3,1312012Assets 2013: $23,667Liabilities 2013: $29,729Net Assets 2013: -$6,0622013Assets 2014: $205,341Liabilities 2014: $36,734Net Assets 2014: $168,6072014Assets 2015: $153,646Liabilities 2015: $67,263Net Assets 2015: $86,3832015Assets 2016: $83,212Liabilities 2016: $14,438Net Assets 2016: $68,7742016Assets 2017: $57,109Liabilities 2017: $4,436Net Assets 2017: $52,6732017Assets 2018: $203,465Liabilities 2018: $193,759Net Assets 2018: $9,7062018Assets 2019: $113,568Liabilities 2019: $96,140Net Assets 2019: $17,4282019Assets 2020: $115,789Liabilities 2020: $94,452Net Assets 2020: $21,3372020Assets 2021: $1,187,958Liabilities 2021: $1,070,266Net Assets 2021: $117,6922021Assets 2022: $2,011,653Liabilities 2022: $1,893,557Net Assets 2022: $118,0962022Assets 2023: $2,198,279Liabilities 2023: $1,756,428Net Assets 2023: $441,8512023Assets 2024: $1,963,101Liabilities 2024: $1,167,533Net Assets 2024: $795,5682024

Highlighted filing

2024

Assets$1,963,101
Liabilities$1,167,533
Net Assets$795,568

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $199,6582010Expenses 2011: $235,5492011Expenses 2012: $210,5812012Revenue 2013: $177,677Expenses 2013: $186,870Net Income 2013: -$9,1932013Revenue 2014: $299,170Expenses 2014: $186,321Net Income 2014: $112,8492014Revenue 2015: $132,511Expenses 2015: $214,672Net Income 2015: -$82,1612015Revenue 2016: $180,743Expenses 2016: $198,352Net Income 2016: -$17,6092016Revenue 2017: $180,249Expenses 2017: $189,156Net Income 2017: -$8,9072017Revenue 2018: $184,084Expenses 2018: $218,491Net Income 2018: -$34,4072018Revenue 2019: $196,937Expenses 2019: $189,215Net Income 2019: $7,7222019Revenue 2020: $193,383Expenses 2020: $189,474Net Income 2020: $3,9092020Revenue 2021: $371,538Expenses 2021: $279,962Net Income 2021: $91,5762021Revenue 2022: $629,189Expenses 2022: $598,866Net Income 2022: $30,3232022Revenue 2023: $1,145,138Expenses 2023: $797,794Net Income 2023: $347,3442023Revenue 2024: $893,062Expenses 2024: $549,271Net Income 2024: $343,7912024

Highlighted filing

2024

Revenue$893,062
Expenses$549,271
Net Income$343,791

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.17$0.80$0.89$0.55$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.76$0.44$1.15$0.80$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.89$0.12$0.63$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.07$0.12$0.37$0.28$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.02$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$0.18$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.18$0.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.18$0.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$894,654
Mission and Program Overview

Mission

The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$967,416$736,264▼ $231,152
Land, Buildings, and Equipment, Net$202,074$194,730▼ $7,344
Cash and Non-Interest-Bearing Accounts$171,502$76,457▼ $95,045
Accounts Receivable$8,675--
Prepaid Expenses and Deferred Charges$5,514$5,223▼ $291
Savings and Temporary Cash Investments$11,397$111▼ $11,286
Total Assets$2,198,279$1,963,101▼ $235,178
Other Assets Total$831,701$950,316▲ $118,615
Liabilities
Deferred Revenue$958,633$757,362▼ $201,271
Mortgage Notes Payable Secured by Investment Property$180,109$172,161▼ $7,948
Accounts Payable and Accrued Expenses$444,949$138,643▼ $306,306
Other Liabilities$172,737$99,367▼ $73,370
Total Liabilities$1,756,428$1,167,533▼ $588,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,180$769,897▲ $353,717
Net Assets With Donor Restrictions$25,671$25,671→ $0
Total Net Assets Fund Balance$441,851$795,568▲ $353,717
Total Liabilities and Net Assets / Fund Balance$2,198,279$1,963,101▼ $235,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,695$16,764$206,459
Other Land Buildings$5,035$28,707$33,742
Equipment-$4,313$4,313
Other Assets Org$950,316--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$852,341
Program Service Revenue
$23,773
Investment Income
$9
Other Revenue
$16,939
All Other Contributions
$384,567
Change in Net Assets
$343,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,784
Other Expenses$127,337
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,733$56,423-$376,156
Fees for Services Other$30,717$250-$30,967
Fees for Services Accounting-$30,675-$30,675
Payroll Taxes$24,149$4,262-$28,411
Other Employee Benefits$14,634$2,583-$17,217
Interest$12,086--$12,086
Insurance$9,531$1,682-$11,213
Occupancy$7,794$961-$8,755
Other Expenses$8,718--$8,718
Depreciation Depletion$7,344--$7,344
Office Expenses$3,323$3,498-$6,821
Advertising$5,691--$5,691
Travel$2,157$2,157-$4,314
Conferences and Meetings$376$377-$753
Grants to Domestic Individuals$150--$150
Total Functional Expenses$446,403$102,868$0$549,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,635
Fundraising Direct Expenses$1,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,635$15,635$1,592$14,043
Total Events$15,635$15,635$1,592$14,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$88,825
Due to Fiscal Sponsor$10,537
Deposited to Be Refunded$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 board of directors reviews the form 990 at their monthly board meeting as a group.

Form 990, Page 6, Part VI, Line 15A

The board of directors approved the salary for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Lawrence County Arts Council
EIN
16-1330880
Phone
3152656860
Address
PO BOX 252, POTSDAM, NY 13676

Signing Officer

Name
Erica Kelso
Title
Executive Director
Phone
3152656860
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Berbrich
Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Parcell & Duquette Cpas Pllc
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
Ryan a Duquette CPA
Phone
3152655222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The st. Lawrence county arts council is a non-for-profit, public benefit, membership organization. We are dedicated to promoting cultural activities throughout our region and serving as a resource for arts information. We facilitate arts education and community involvement in the arts. We provide resources and referrals for artists, arts organizations and educational institutions. We act as a conduit for arts funding, and we advocate for private and public support for the arts in st. Lawrence county.

Raw XML AppendixShowing 400 of 419 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/BOYAmt0444949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138643
IRS990/AccountsReceivableGrp/BOYAmt08675
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ST. LAWRENCE COUNTY ARTS COUNCIL IS A NON-FOR-PROFIT, PUBLIC BENEFIT, MEMBERSHIP ORGANIZATION. WE ARE DEDICATED TO PROMOTING CULTURAL ACTIVITIES THROUGHOUT OUR REGION AND SERVING AS A RESOURCE FOR ARTS INFORMATION. WE FACILITATE ARTS EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS. WE PROVIDE RESOURCES AND REFERRALS FOR ARTISTS, ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. WE ACT AS A CONDUIT FOR ARTS FUNDING, AND WE ADVOCATE FOR PRIVATE AND PUBLIC SUPPORT FOR THE ARTS IN ST. LAWRENCE COUNTY.
IRS990/AdvertisingGrp/ProgramServicesAmt05691
IRS990/AdvertisingGrp/TotalAmt05691
IRS990/AllOtherContributionsAmt0384567
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERICA KELSO
IRS990/BooksInCareOfDetail/PhoneNum03152656860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 KNOX STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171502
IRS990/CashNonInterestBearingGrp/EOYAmt076457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0377
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0376
IRS990/ConferencesMeetingsGrp/TotalAmt0753
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852341
IRS990/CYGrantsAndSimilarPaidAmt0150
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0127337
IRS990/CYOtherRevenueAmt016939
IRS990/CYProgramServiceRevenueAmt023773
IRS990/CYRevenuesLessExpensesAmt0343791
IRS990/CYSalariesCompEmpBnftPaidAmt0421784
IRS990/CYTotalExpensesAmt0549271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0958633
IRS990/DeferredRevenueGrp/EOYAmt0757362
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07344
IRS990/DepreciationDepletionGrp/TotalAmt07344
IRS990/Desc0THE ST. LAWRENCE COUNTY ARTS COUNCIL IS A NON-FOR-PROFIT, PUBLIC BENEFIT, MEMBERSHIP ORGANIZATION. WE ARE DEDICATED TO PROMOTING CULTURAL ACTIVITIES THROUGHOUT OUR REGION AND SERVING AS A RESOURCE FOR ARTS INFORMATION. WE FACILITATE ARTS EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS. WE PROVIDE RESOURCES AND REFERRALS FOR ARTISTS, ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. WE ACT AS A CONDUIT FOR ARTS FUNDING, AND WE ADVOCATE FOR PRIVATE AND PUBLIC SUPPORT FOR THE ARTS IN ST. LAWRENCE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025671
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0446403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030675
IRS990/FeesForServicesAccountingGrp/TotalAmt030675
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030717
IRS990/FeesForServicesOtherGrp/TotalAmt030967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0JOHN BERBRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DASHNAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAINA GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7SEANNA PETRICHOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI WEHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERICA KELSO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01592
IRS990/FundraisingGrossIncomeAmt015635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0467774
IRS990/GrantAmt0150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt09531
IRS990/InsuranceGrp/TotalAmt011213
IRS990/InterestGrp/ProgramServicesAmt012086
IRS990/InterestGrp/TotalAmt012086
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194730
IRS990/LandBldgEquipCostOrOtherBssAmt0244514
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST. LAWRENCE COUNTY ARTS COUNCIL IS A NON-FOR-PROFIT, PUBLIC BENEFIT, MEMBERSHIP ORGANIZATION. WE ARE DEDICATED TO PROMOTING CULTURAL ACTIVITIES THROUGHOUT OUR REGION AND SERVING AS A RESOURCE FOR ARTS INFORMATION. WE FACILITATE ARTS EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS. WE PROVIDE RESOURCES AND REFERRALS FOR ARTISTS, ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. WE ACT AS A CONDUIT FOR ARTS FUNDING, AND WE ADVOCATE FOR PRIVATE AND PUBLIC SUPPORT FOR THE ARTS IN ST. LAWRENCE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172161
IRS990/NetAssetsOrFundBalancesBOYAmt0441851
IRS990/NetAssetsOrFundBalancesEOYAmt0795568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769897
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0961
IRS990/OccupancyGrp/ProgramServicesAmt07794
IRS990/OccupancyGrp/TotalAmt08755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OfficeExpensesGrp/ProgramServicesAmt03323
IRS990/OfficeExpensesGrp/TotalAmt06821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831701
IRS990/OtherAssetsTotalGrp/EOYAmt0950316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017217
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08718
IRS990/OtherExpensesGrp/TotalAmt08718
IRS990/OtherLiabilitiesGrp/BOYAmt0172737
IRS990/OtherLiabilitiesGrp/EOYAmt099367
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02896
IRS990/OtherRevenueTotalAmt02896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04262
IRS990/PayrollTaxesGrp/ProgramServicesAmt024149
IRS990/PayrollTaxesGrp/TotalAmt028411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0967416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0736264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05223
IRS990/PrincipalOfficerNm0JOHN BERBRICH
IRS990/PriorPeriodAdjustmentsAmt09926
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0135532
IRS990/PYOtherRevenueAmt0330
IRS990/PYProgramServiceRevenueAmt028564
IRS990/PYRevenuesLessExpensesAmt0347344
IRS990/PYSalariesCompEmpBnftPaidAmt0662262
IRS990/PYTotalExpensesAmt0797794
IRS990/PYTotalRevenueAmt01145138
IRS990/ReconcilationRevenueExpnssAmt0343791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,925 RENTAL INCOME 3,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt03048812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03048812
IRS990ScheduleA/TotalSupportAmt03085641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FISCAL SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITED TO BE REFUNDED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950316
IRS990ScheduleD/TotalLiabilityAmt099367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST. LAWRENCE COUNTY ARTS COUNCIL IS A NON-FOR-PROFIT, PUBLIC BENEFIT, MEMBERSHIP ORGANIZATION. WE ARE DEDICATED TO PROMOTING CULTURAL ACTIVITIES THROUGHOUT OUR REGION AND SERVING AS A RESOURCE FOR ARTS INFORMATION. WE FACILITATE ARTS EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS. WE PROVIDE RESOURCES AND REFERRALS FOR ARTISTS, ARTS ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. WE ACT AS A CONDUIT FOR ARTS FUNDING, AND WE ADVOCATE FOR PRIVATE AND PUBLIC SUPPORT FOR THE ARTS IN ST. LAWRENCE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THEIR MONTHLY BOARD MEETING AS A GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02198279
IRS990/TotalAssetsEOYAmt01963101
IRS990/TotalAssetsGrp/BOYAmt02198279
IRS990/TotalAssetsGrp/EOYAmt01963101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852341
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01756428
IRS990/TotalLiabilitiesEOYAmt01167533
IRS990/TotalLiabilitiesGrp/BOYAmt01756428
IRS990/TotalLiabilitiesGrp/EOYAmt01167533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795568
IRS990/TotalProgramServiceExpensesAmt0446403
IRS990/TotalProgramServiceRevenueAmt023773
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893062
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02198279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01963101
IRS990/TravelGrp/ManagementAndGeneralAmt02157
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt04314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 COUNTY ROUTE 24
IRS990/USAddress/CityNm0RUSSELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013684
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SLCARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA KELSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152656860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161330880
ReturnHeader/Filer/PhoneNum03152656860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE T20Z • $1M-$5M nonprofits