Civic Intelligence

St. Lawrence County Arts Council

990 • Fiscal year 2017 • EIN 16-1330880

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SLCARTSCOUNCIL.ORG
PO Box 252Potsdam, NY 13676

(315) 265-6860

Siviq Scores

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

Liabilities / Assets

97th percentile

0.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

-4.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$33,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$57,109

Down $26,103 (-31%) from 2016

Net Assets

Down

$52,673

Down $16,101 (-23%) from 2016

Liabilities

Down

$4,436

Down $10,002 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Down

$180,249

Down $494 (-0.3%) from 2016

Expenses

Down

$189,156

Down $9,196 (-4.6%) from 2016

Net Income

Up

-$8,907

Up $8,702 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2017

Assets$57,109
Liabilities$4,436
Net Assets$52,673
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$180,249
Expenses$189,156
Net Income-$8,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$180,249
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
Cash and Non-Interest-Bearing Accounts$61,582$32,173▼ $29,409
Other Notes and Loans Receivable, Net$3,937$18,878▲ $14,941
Land, Buildings, and Equipment, Net$6,020$4,747▼ $1,273
Accounts Receivable$917$737▼ $180
Prepaid Expenses and Deferred Charges$3,562$574▼ $2,988
Total Assets$76,019$57,109▼ $18,910
Other Assets Total$1--
Liabilities
Deferred Revenue$9,000--
Accounts Payable and Accrued Expenses$5,438$4,436▼ $1,002
Other Liabilities$1--
Total Liabilities$14,439$4,436▼ $10,003
Net Assets / Fund Balance
Unrestricted Net Assets$55,978$45,705▼ $10,273
Temporarily Rstr Net Assets$5,602$6,968▲ $1,366
Total Net Assets Fund Balance$61,580$52,673▼ $8,907
Total Liabilities and Net Assets / Fund Balance$76,019$57,109▼ $18,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,199$20,182$23,381
Equipment$1,548$2,765$4,313
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne McbroomExecutive DiFT$33,000$33,000

Board Members and Trustees

NameTitle
Mark ScottPresident
David CrowellMember
Mary HollandMember
Tanya SpicerMember
Theresa SamwaysMember
Romi SebaldSecretary
Tom PlastinoTreasurer
Geoffrey Van Der WoudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,328
Program Service Revenue
$6,734
Investment Income
$187
Other Revenue
$0
All Other Contributions
$38,798
Change in Net Assets
$-8,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,069
Other Expenses$55,459
Grants and Similar Amounts Paid$52,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,321$11,174-$74,495
Grants to Domestic Orgs$52,628--$52,628
Fees for Services Other$15,210--$15,210
Office Expenses$6,214$3,986-$10,200
Insurance$7,875--$7,875
Payroll Taxes$5,588$986-$6,574
Travel$4,892--$4,892
Occupancy$4,323--$4,323
Fees for Services Accounting-$3,848-$3,848
Advertising$2,724--$2,724
Other Expenses$1,413--$1,413
Depreciation Depletion$1,273--$1,273
Interest$1--$1
Total Functional Expenses$169,162$19,994$0$189,156
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
Yes
Audit committee
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public”

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
Suzanne Mcbroom
Title
Executive Director
Phone
3152656860
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mcbroom
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv 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 Appendix372 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/BOYAmt05438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04436
IRS990/AccountsReceivableGrp/BOYAmt0917
IRS990/AccountsReceivableGrp/EOYAmt0737
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/ProgramServicesAmt02724
IRS990/AdvertisingGrp/TotalAmt02724
IRS990/AllOtherContributionsAmt038798
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESA SAMWAYS
IRS990/BooksInCareOfDetail/PhoneNum03152656860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0136762309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061582
IRS990/CashNonInterestBearingGrp/EOYAmt032173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173328
IRS990/CYGrantsAndSimilarPaidAmt052628
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt055459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06734
IRS990/CYRevenuesLessExpensesAmt0-8907
IRS990/CYSalariesCompEmpBnftPaidAmt081069
IRS990/CYTotalExpensesAmt0189156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01273
IRS990/DepreciationDepletionGrp/TotalAmt01273
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03848
IRS990/FeesForServicesAccountingGrp/TotalAmt03848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015210
IRS990/FeesForServicesOtherGrp/TotalAmt015210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt839.00
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/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/PersonNm0TOM PLASTINO
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY VAN DER WOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROMI SEBALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA SAMWAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE MCBROOM
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/ReportableCompFromOrgAmt833000
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0134530
IRS990/GrantAmt052628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07875
IRS990/InsuranceGrp/TotalAmt07875
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt022947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04747
IRS990/LandBldgEquipCostOrOtherBssAmt027694
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/NetAssetsOrFundBalancesBOYAmt061580
IRS990/NetAssetsOrFundBalancesEOYAmt052673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04323
IRS990/OccupancyGrp/TotalAmt04323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03986
IRS990/OfficeExpensesGrp/ProgramServicesAmt06214
IRS990/OfficeExpensesGrp/TotalAmt010200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherExpensesGrp/Desc0ART SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03700
IRS990/OtherExpensesGrp/ProgramServicesAmt11413
IRS990/OtherExpensesGrp/TotalAmt03700
IRS990/OtherExpensesGrp/TotalAmt11413
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063321
IRS990/OtherSalariesAndWagesGrp/TotalAmt074495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt06574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0574
IRS990/PrincipalOfficerNm0SUZANNE MCBROOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0122160
IRS990/PYProgramServiceRevenueAmt04739
IRS990/PYRevenuesLessExpensesAmt0-17609
IRS990/PYSalariesCompEmpBnftPaidAmt076192
IRS990/PYTotalExpensesAmt0198352
IRS990/PYTotalRevenueAmt0180743
IRS990/ReconcilationRevenueExpnssAmt0-8907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0800141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800141
IRS990ScheduleA/TotalSupportAmt0800998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05602
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06968
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076019
IRS990/TotalAssetsEOYAmt057109
IRS990/TotalAssetsGrp/BOYAmt076019
IRS990/TotalAssetsGrp/EOYAmt057109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173328
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014439
IRS990/TotalLiabilitiesEOYAmt04436
IRS990/TotalLiabilitiesGrp/BOYAmt014439
IRS990/TotalLiabilitiesGrp/EOYAmt04436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052673
IRS990/TotalProgramServiceExpensesAmt0169162
IRS990/TotalProgramServiceRevenueAmt06734
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057109
IRS990/TravelGrp/ProgramServicesAmt04892
IRS990/TravelGrp/TotalAmt04892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0POTSDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013676
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SLCARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MCBROOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152656860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161330880
ReturnHeader/Filer/PhoneNum03152656860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F074FB0D1C91C04983AF50CFFD8406AE4558A647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.6.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:59:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,109
Liabilities
$4,436
Net assets
$52,673
Revenue
$180,249
Expenses
$189,156
Net income
-$8,907
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
2017Detailed filing. Detailed filing data is available for this year.$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