Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Cattaraugus County Arts Council Inc
990 • Fiscal year 2016 • EIN 16-1540493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$59,398
Down $85,600 (-59%) from 2015
Net Assets
Down$26,348
Down $3,806 (-13%) from 2015
Liabilities
Down$33,050
Down $81,794 (-71%) from 2015
Revenue And Expenses
Revenue
Up$251,191
Up $985 (+0.4%) from 2015
Expenses
Down$255,517
Down $7,397 (-2.8%) from 2015
Net Income
Up-$4,326
Up $8,382 (+66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $255,864
Mission and Program Overview
Mission
To promote appreciation of the arts
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,413 | $40,320 | ▼ $79,093 |
| Investments Program Related | $12,156 | $12,376 | ▲ $220 |
| Land, Buildings, and Equipment, Net | $4,748 | $5,857 | ▲ $1,109 |
| Accounts Receivable | $8,681 | $845 | ▼ $7,836 |
| Total Assets | $144,998 | $59,398 | ▼ $85,600 |
| Liabilities | |||
| Deferred Revenue | $104,638 | $30,070 | ▼ $74,568 |
| Accounts Payable and Accrued Expenses | $10,206 | $2,980 | ▼ $7,226 |
| Total Liabilities | $114,844 | $33,050 | ▼ $81,794 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,154 | $26,348 | ▼ $3,806 |
| Total Net Assets Fund Balance | $30,154 | $26,348 | ▼ $3,806 |
| Total Liabilities and Net Assets / Fund Balance | $144,998 | $59,398 | ▼ $85,600 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $12,376 | - | - |
| Equipment | $5,857 | $8,468 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tina Hastings | Executive Director | FT | $30,208 | $30,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ira Katzenstein | President |
| John Stevens | Vice President |
| Crystal Abers | Director |
| Denise Schneider | Director |
| Eva Potter | Director |
| Marji Smith | Director |
| Melissa Curran | Director |
| Moses Howden | Director |
| Penny Minner | Director |
| Eileen Weishan | Secretary |
| Lizbeth Matz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $186,465
- Program Service Revenue
- $55,136
- Investment Income
- $0
- Other Revenue
- $9,590
- All Other Contributions
- $28,092
- Change in Net Assets
- $-4,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,001 |
| Other Expenses | $89,521 |
| Grants and Similar Amounts Paid | $72,995 |
| Total Fundraising Expense | $7,344 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,995 | - | - | $72,995 |
| Other Salaries and Wages | $44,871 | $6,740 | $3,370 | $54,981 |
| Current Officers, Directors, Trustees, and Key Employees | $21,145 | $6,042 | $3,021 | $30,208 |
| All Other Expenses | $18,685 | $4,768 | $7 | $23,460 |
| Payroll Taxes | $6,002 | $1,207 | $603 | $7,812 |
| Other Expenses | $6,427 | $6,352 | - | $6,427 |
| Insurance | $2,398 | $685 | $343 | $3,426 |
| Office Expenses | $2,855 | $301 | - | $3,156 |
| Conferences and Meetings | $1,419 | - | - | $1,419 |
| Depreciation Depletion | $1,029 | - | - | $1,029 |
| Advertising | $670 | $167 | - | $837 |
| Total Functional Expenses | $221,911 | $26,262 | $7,344 | $255,517 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,263 |
| Fundraising Direct Expenses | $4,673 |
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 11B
“The organization distributed a draft copy of form 990 to all board members. After review, any changes were made and the return filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest representations are obtained annually. In addition, any potential conflicts are reviewed and discussed at board of directors meetings.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is determined by the board of directors on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Cattaraugus County Arts Council Inc
- EIN
- 16-1540493
- Phone
- 7163727455
- Address
- PO BOX 406, OLEAN, NY 14760
Signing Officer
- Name
- Ira Katzenstein
- Title
- President
- Phone
- 7163727455
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ira Katzenstein
- Formed
- 1999
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Buffamante Whipple Buttafaro Pc
- Address
- 130 SOUTH UNION STREET SUITE 200, OLEAN, NY 14760
- Preparer
- Scott D Reed CPA
- Phone
- 7163721620
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional fees: program service expenses 0. Management and general expenses 4,461. Fundraising expenses 0. Total expenses 4,461. Miscellaneous: program service expenses 4,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,237. Winter art festival: program service expenses 2,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,959. Art on main: program service expenses 2,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,893. Sos program expenses: program service expenses 2,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,137. Mileage: program service expenses 1,809. Management and general expenses 15. Fundraising expenses 7. Total expenses 1,831. Telephone: program service expenses 1,171. Management and general expenses 292. Fundraising expenses 0. Total expenses 1,463. Dec panel expenses: program service expenses 1,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359. Bank service charges: program service expenses 849. Management and general expenses 0. Fundraising expenses 0. Total expenses 849. Allegany state park expense: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Internet & website costs: program service expenses 314. Management and general expenses 0. Fundraising expenses 0. Total expenses 314. Workshops and sponsorships: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Member art show: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Credit card passthrough: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112.”
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| IRS990/Desc | 0 | DECENTRALIZATION PROGRAM - ALLOCATING AND AWARDING GRANTS TO ARTISTS IN THE LOCAL COMMUNITIES. THROUGH THE NEW YORK STATE COUNCIL ON THE ARTS, THE ORGANIZATION PROVIDES COMMUNITY ARTS GRANTS AS WELL AS AN ARTIST IN COMMUNITY GRANT.THE COMMUNITY ARTS GRANTS ARE COMPETITIVE ARTS GRANTS THAT PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE FOR COMMUNITY BASED ARTS AND CULTURE PROGRAMS.THE ARTIST IN COMMUNITY GRANT OPPORTUNITY PROVIDES AN AWARD TO AN INDIVIDUAL ARTIST FOR THE CREATION OF NEW WORK WITHIN A COMMUNITY CONTEXT. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIENNIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7812 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IRA KATZENSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ARTS AND POT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BIENNIAL REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ART ON MAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WINTER ARTS FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATTARAUGUS COUNTY ARTS COUNCIL, INC. OFFERS CLASSES TO REGIONAL RESIDENTS, SUMMER CAMPS FOR CHILDREN, ARTS ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND FREE WORKSHOPS VIA COMMUNITY LIBRARIES. IN ADDITION, CCAC PRODUCES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SALES OPPORTUNITIES FOR REGIONAL ARTISTS. FURTHER, CCAC PROVIDES INFORMATION SERVICES THROUGH A QUARTERLY NEWSLETTER, BIWEEKLY EMAILS AND THREE FULLY DEVELOPED WEBSITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOUTHERN TIER BIENNIAL ALLOWS ARTISTS IN THE SOUTHERN TIER TO EXPERIENCE A JURIED ART COMPETITION AND EXHIBITION BIENNIALLY. THIS SHOWCASES THE VITALITY AND DIVERSITY OF CONTEMPORARY ART IN NEW YORK STATE'S SOUTHERN TIER REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19685 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19685 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY ARTS AND POTTERY; ROUTES TO ART; ARTS BUSINESS LEARNING EXCHANGE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE SOUTHERN TIER BIENNIAL ALLOWS ARTISTS IN THE SOUTHERN TIER TO EXPERIENCE A JURIED ART COMPETITION AND EXHIBITION BIENNIALLY. THIS SHOWCASES THE VITALITY AND DIVERSITY OF CONTEMPORARY ART IN NEW YORK STATE'S SOUTHERN TIER REGION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | COMMUNITY ART AND POTTERY STUDIO - CAPS OFFERS A DIVERSE RANGE OF INDEPTH ART INSTRUCTION, RANGING FROM PAINTING AND POTTERY TO JEWELRY DESIGN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15084 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111638 |
| IRS990/PYOtherRevenueAmt | 0 | 13490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80701 |
| IRS990/PYTotalExpensesAmt | 0 | 262914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 250206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 104974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 713927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 409255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 713927 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 714087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8468 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14325 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 12376 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CATTARAUGUS REGION COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5857 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 12376 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DISTRIBUTED A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS. AFTER REVIEW, ANY CHANGES WERE MADE AND THE RETURN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST REPRESENTATIONS ARE OBTAINED ANNUALLY. IN ADDITION, ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,461. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,237. WINTER ART FESTIVAL: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. ART ON MAIN: PROGRAM SERVICE EXPENSES 2,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,893. SOS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 2,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,137. MILEAGE: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 1,831. TELEPHONE: PROGRAM SERVICE EXPENSES 1,171. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. DEC PANEL EXPENSES: PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. ALLEGANY STATE PARK EXPENSE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. INTERNET & WEBSITE COSTS: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. WORKSHOPS AND SPONSORSHIPS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. MEMBER ART SHOW: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. CREDIT CARD PASSTHROUGH: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 144998 |
| IRS990/TotalAssetsEOYAmt | 0 | 59398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144998 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59398 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186465 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7344 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30154 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26348 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,398
- Liabilities
- $33,050
- Net assets
- $26,348
- Revenue
- $251,191
- Expenses
- $255,517
- Net income
- -$4,326