Civic Intelligence

Buffalo Arts Studio (Formerly Art Studio of Western New York Inc)

990 • Fiscal year 2014 • EIN 16-1475736

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

Organization ProfileBUFFALOARTSSTUDIO.ORG
2495 Main Street No 50014214

(716) 833-4450

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$39,313

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$116,100

Down $22,689 (-16%) from 2013

Net Assets

Down

$113,047

Down $4,419 (-3.8%) from 2013

Liabilities

Down

$3,053

Down $18,270 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

$245,148

No earlier filing loaded for comparison.

Expenses

Down

$249,567

Down $20,750 (-7.7%) from 2013

Net Income

-$4,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $192,896Liabilities 2011: $6,726Net Assets 2011: $186,1702011Assets 2012: $126,670Liabilities 2012: $16,926Net Assets 2012: $109,7442012Assets 2013: $138,789Liabilities 2013: $21,323Net Assets 2013: $117,4662013Assets 2014: $116,100Liabilities 2014: $3,053Net Assets 2014: $113,0472014Assets 2015: $113,667Liabilities 2015: $6,894Net Assets 2015: $106,7732015Assets 2016: $146,743Liabilities 2016: $52,701Net Assets 2016: $94,0422016Assets 2017: $192,227Liabilities 2017: $26,229Net Assets 2017: $165,9982017Assets 2018: $257,049Liabilities 2018: $4,875Net Assets 2018: $252,1742018Assets 2019: $314,093Liabilities 2019: $5,526Net Assets 2019: $308,5672019Assets 2020: $513,747Liabilities 2020: $29,948Net Assets 2020: $483,7992020Assets 2021: $643,941Liabilities 2021: $36,485Net Assets 2021: $607,4562021Assets 2022: $747,924Liabilities 2022: $11,105Net Assets 2022: $736,8192022Assets 2023: $975,161Liabilities 2023: $124,700Net Assets 2023: $850,4612023Assets 2024: $1,089,227Liabilities 2024: $48,715Net Assets 2024: $1,040,5122024

Highlighted filing

2014

Assets$116,100
Liabilities$3,053
Net Assets$113,047
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $481,253Expenses 2011: $481,492Net Income 2011: -$2392011Revenue 2012: $236,966Expenses 2012: $313,392Net Income 2012: -$76,4262012Expenses 2013: $270,3172013Revenue 2014: $245,148Expenses 2014: $249,567Net Income 2014: -$4,4192014Revenue 2015: $246,199Expenses 2015: $252,473Net Income 2015: -$6,2742015Revenue 2016: $260,425Expenses 2016: $273,156Net Income 2016: -$12,7312016Revenue 2017: $350,632Expenses 2017: $278,676Net Income 2017: $71,9562017Revenue 2018: $405,771Expenses 2018: $319,595Net Income 2018: $86,1762018Revenue 2019: $360,030Expenses 2019: $303,637Net Income 2019: $56,3932019Revenue 2020: $480,162Expenses 2020: $304,930Net Income 2020: $175,2322020Revenue 2021: $419,260Expenses 2021: $295,603Net Income 2021: $123,6572021Revenue 2022: $541,135Expenses 2022: $411,772Net Income 2022: $129,3632022Revenue 2023: $702,035Expenses 2023: $588,393Net Income 2023: $113,6422023Revenue 2024: $827,833Expenses 2024: $637,782Net Income 2024: $190,0512024

Highlighted filing

2014

Revenue$245,148
Expenses$249,567
Net Income-$4,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$252,898
Mission and Program Overview

Mission

The organization's mission is to provide affordable studio space and regular public exposure for regional, national, and international artists through exhibitions, and to enrich the community through art classes, mural programs, and public art. Exhibitions, public art projects, and classes help the studio serve as a cultural center.

To provide affordable studio space and regular public exposure for regional, national and international artists through exhibitions, and to enrich the community with art classes, mural programs, and public art. Exhibitions, public art, and classes help the studio serve as a cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,281$58,482▼ $28,799
Land, Buildings, and Equipment, Net$47,848$42,744▼ $5,104
Pledges and Grants Receivable-$13,169-
Accounts Receivable$1,989--
Prepaid Expenses and Deferred Charges$1,671$1,705▲ $34
Total Assets$138,789$116,100▼ $22,689
Liabilities
Accounts Payable and Accrued Expenses$21,323$3,053▼ $18,270
Total Liabilities$21,323$3,053▼ $18,270
Net Assets / Fund Balance
Unrestricted Net Assets$102,466$93,047▼ $9,419
Temporarily Rstr Net Assets$15,000$20,000▲ $5,000
Total Net Assets Fund Balance$117,466$113,047▼ $4,419
Total Liabilities and Net Assets / Fund Balance$138,789$116,100▼ $22,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,433$45,299$55,732
Leasehold Improvements$32,311$21,826$54,137
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cori WolffFormer Executive DirectorFT$39,313$39,313
Alma CarilloExecutive DirectorFT$1,538$1,538

Board Members and Trustees

NameTitle
Jonathon CoxPresident
Richard LukaszewiczVice President
Bruce SupernaultBoard Member
Chanel MaddiganBoard Member
Christina LyonsBoard Member
David HodgeBoard Member
Mary WolfBoard Member
Molly ReganBoard Member
Tyra JohnsonBoard Member
Marissa LehnerSecretary
Ryan C GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,333
Program Service Revenue
$116,170
Investment Income
$184
Other Revenue
$9,461
All Other Contributions
$70,833
Change in Net Assets
$-4,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,750
Total Revenue per Audited Statements
$252,898
Total Revenue per Form 990
$245,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,450
Salaries, Compensation, and Employee Benefits$104,117
Total Fundraising Expense$35,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,355--$87,355
Other Salaries and Wages$14,288$25,870$23,108$63,266
Current Officers, Directors, Trustees, and Key Employees$40,851--$40,851
All Other Expenses$5,812$1,992$1,054$8,858
Fees for Services Other--$7,347$7,347
Depreciation Depletion-$5,604-$5,604
Other Expenses$5,602-$4,328$5,602
Insurance-$4,142-$4,142
Office Expenses$113$822-$935
Fees for Services Accounting-$570-$570
Travel$190--$190
Advertising$137--$137
Total Functional Expenses$174,730$39,000$35,837$249,567

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,211
Fundraising Direct Expenses$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,211$17,211-$17,211
Total Events$17,211$17,211-$17,211
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the executive director and bookkeeeper.”

Form 990, Part VI, Section B, Line 15A

“Independent members of the executive board establish compensation of the executive officer based upon comparisons with similar not-for-profit agencies within the same geographical region.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
16-1475736
Phone
7168334450

Signing Officer

Name
Alma Carillo
Title
Executive Director
Phone
7168334450
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Carillo
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
350

Preparer

Preparer
Jeffrey a Hirshberg
Phone
7166310556
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process the organization has for the oversight of the review and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Audited financial statements, footnote 1: us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the art studio has taken or expects to take in the art studio income tax returns. Organizations take many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The art studio has not recorded any liabilities relating to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-gross 7,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS-GROSS”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03053
IRS990/AccountsReceivableGrp/BOYAmt01989
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE STUDIO SPACE AND REGULAR PUBLIC EXPOSURE FOR REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS THROUGH EXHIBITIONS, AND TO ENRICH THE COMMUNITY WITH ART CLASSES, MURAL PROGRAMS, AND PUBLIC ART. EXHIBITIONS, PUBLIC ART, AND CLASSES HELP THE STUDIO SERVE AS A CULTURAL CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0137
IRS990/AdvertisingGrp/TotalAmt0137
IRS990/AllOtherContributionsAmt070833
IRS990/AllOtherExpensesGrp/FundraisingAmt01054
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05812
IRS990/AllOtherExpensesGrp/TotalAmt08858
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALMA CARILLO
IRS990/BooksInCareOfDetail/PhoneNum07168813010
IRS990/BooksInCareOfDetail/USAddress/AddressLine102495 MAIN STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014214
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087281
IRS990/CashNonInterestBearingGrp/EOYAmt058482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0145450
IRS990/CYOtherRevenueAmt09461
IRS990/CYProgramServiceRevenueAmt0116170
IRS990/CYRevenuesLessExpensesAmt0-4419
IRS990/CYSalariesCompEmpBnftPaidAmt0104117
IRS990/CYTotalExpensesAmt0249567
IRS990/CYTotalFundraisingExpenseAmt035837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05604
IRS990/DepreciationDepletionGrp/TotalAmt05604
IRS990/Desc0BUFFALO ARTS STUDIO SUBSIDIZES STUDIO SPACE FOR UNDER-REPRESENTED AND EMERGING ARTISTS. RENT AND UTILITIES ARE OUR LARGEST EXPENSE IN THE ARTISTS' STUDIO PROGRAM. BUFFALO ARTS STUDIO PRESENTS EMERGING REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS IN TEN SOLO EXHIBITIONS AND ONE GROUP EXHIBITION EACH YEAR. BAS STAFF SELECT ARTISTS FROM A PUBLIC CALL, INSTALL EXHIBITIONS, DEVELOP INVITATIONS AND ALL PRESS RELEASES, WRITE CATALOGS, AND UNINSTALL EXHIBITS. ARTISTS ARE PROVIDED WITH SHIPPING FEES, TRAVEL FEES, AND A SMALL HONORARIUM. THE EXHIBITION PROGRAM HAS A BALANCE OF EXPENSES RANGING FROM ARTISTS COSTS, STAFFING, TO RENT AND UTILITIES.ALSO INCLUDED IS A GIFT SHOP TO FURTHER PROMOTE THE ARTIST'S WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113976
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/FeesForServicesOtherGrp/FundraisingAmt07347
IRS990/FeesForServicesOtherGrp/TotalAmt07347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALMA CARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE SUPERNAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANEL MADDIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7TYRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN C GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHON COX
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LUKASZEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARISSA LEHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt139313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07750
IRS990/FundraisingGrossIncomeAmt017211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt048500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/TotalAmt04142
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042744
IRS990/LandBldgEquipCostOrOtherBssAmt0109869
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE STUDIO SPACE AND REGULAR PUBLIC EXPOSURE FOR REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS THROUGH EXHIBITIONS, AND TO ENRICH THE COMMUNITY THROUGH ART CLASSES, MURAL PROGRAMS, AND PUBLIC ART. EXHIBITIONS, PUBLIC ART PROJECTS, AND CLASSES HELP THE STUDIO SERVE AS A CULTURAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117466
IRS990/NetAssetsOrFundBalancesEOYAmt0113047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087355
IRS990/OccupancyGrp/TotalAmt087355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1TEACHING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ARTIST FEES
IRS990/OtherExpensesGrp/FundraisingAmt04328
IRS990/OtherExpensesGrp/ProgramServicesAmt05457
IRS990/OtherExpensesGrp/ProgramServicesAmt17739
IRS990/OtherExpensesGrp/ProgramServicesAmt27186
IRS990/OtherExpensesGrp/ProgramServicesAmt35602
IRS990/OtherExpensesGrp/TotalAmt09785
IRS990/OtherExpensesGrp/TotalAmt17739
IRS990/OtherExpensesGrp/TotalAmt27186
IRS990/OtherExpensesGrp/TotalAmt35602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014288
IRS990/OtherSalariesAndWagesGrp/TotalAmt063266
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01705
IRS990/PrincipalOfficerNm0ALMA CARILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO USER FEE/TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18245
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT CREATE EDUCATION PROGRAM PROVIDES PROFESSIONAL ARTS TRAINING TO LOW INCOME YOUTH, ADULTS AND EMERGING PROFESSIONAL ARTISTS. STUDENTS AND YOUNG ADULTS ARE MENTORED THROUGH COLLEGE. BAS PROVIDES INSTRUCTORS WHO ARE FOREMOST IN THEIR FIELD, INCLUDING ARTISTS, COLLEGE PROFESSORS, AND HIGH SCHOOL ART TEACHERS FROM THE REGION. COURSES RANGE FROM DRAWING, CERAMICS, PAINTING, PHOTOGRAPHY, PRINTMAKING, VIDEO MEDIA ARTS, AND PORTFOLIO DEVELOPMENT. ALL MATERIALS ARE PROVIDED THROUGHOUT THE YEAR. FULLY EQUIPPED CLASSROOMS FOR PAINTING, A SIX-STATION DARKROOM, A PRINTMAKING STUDIO, A CERAMICS STUDIO WITH 9 WHEELS AND KILN ROOM, 4 STATION COMPUTER LAB, CAMERAS AND LIGHT KITS ARE ALL AVAILABLE FOR STUDENTS' USAGE. THE LARGEST COSTS FOR THE EDUCATION PROGRAM ARE TEACHING FEES, STAFFING, RENT AND UTILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0167720
IRS990/PYOtherRevenueAmt063831
IRS990/PYProgramServiceRevenueAmt0123197
IRS990/PYRevenuesLessExpensesAmt07722
IRS990/PYSalariesCompEmpBnftPaidAmt0102597
IRS990/PYTotalExpensesAmt0270317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0779605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0865545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865545
IRS990ScheduleA/TotalSupportAmt0869818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054137
IRS990ScheduleD/OtherRevenueAmt07750
IRS990ScheduleD/RevenueNotReportedAmt07750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS, FOOTNOTE 1: US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE ART STUDIO HAS TAKEN OR EXPECTS TO TAKE IN THE ART STUDIO INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE ART STUDIO HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-GROSS 7,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS-GROSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042744
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0245148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT MEMBERS OF THE EXECUTIVE BOARD ESTABLISH COMPENSATION OF THE EXECUTIVE OFFICER BASED UPON COMPARISONS WITH SIMILAR NOT-FOR-PROFIT AGENCIES WITHIN THE SAME GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS THE ORGANIZATION HAS FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138789
IRS990/TotalAssetsEOYAmt0116100
IRS990/TotalAssetsGrp/BOYAmt0138789
IRS990/TotalAssetsGrp/EOYAmt0116100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119333
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021323
IRS990/TotalLiabilitiesEOYAmt03053
IRS990/TotalLiabilitiesGrp/BOYAmt021323
IRS990/TotalLiabilitiesGrp/EOYAmt03053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174730
IRS990/TotalProgramServiceRevenueAmt0116170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,100
Liabilities
$3,053
Net assets
$113,047
Revenue
$245,148
Expenses
$249,567
Net income
-$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.83$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$0.70$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.54$0.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.61$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.48$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.09$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.27
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.24$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.48$0.48$0.00