Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 16-6088230 • 501(c)3 • Lockport, NY
Profile
To provide, promote and support integrated and comprehensive cultural, educational, and recreational programs for the community; to develop and enlarge the individual's appreciation and understanding of history, science, religion and the arts; to encourage an appreciation of our heritage and the understanding of its relevance to the whole of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$13,732,765
Up $6,510,056 (+90%) from 2023
Liabilities
Down$127,678
Down $21,880 (-15%) from 2023
Net Assets
Up$13,605,087
Up $6,531,936 (+92%) from 2023
Revenue
Up$7,535,569
Up $6,357,984 (+540%) from 2023
Expenses
Up$1,896,573
Up $643,916 (+51%) from 2023
Net Income
Up$5,638,996
Up $5,714,068 (+7611%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide, promote and support integrated and comprehensive cultural, educational, and recreational programs for the community; to develop and enlarge the individual's appreciation and understanding of history, science, religion and the arts; to encourage an appreciation of our heritage and the understanding of its relevance to the whole of life.
Enriching lives by providing the community with cultural, educational, and recreational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $111,448 | $6,279,115 | ▲ $6,167,667 |
| Investments in Publicly Traded Securities | $5,893,410 | $6,156,928 | ▲ $263,518 |
| Land, Buildings, and Equipment, Net | $779,524 | $853,084 | ▲ $73,560 |
| Pledges and Grants Receivable | $569,185 | $401,640 | ▼ $167,545 |
| Cash and Non-Interest-Bearing Accounts | $633,483 | $24,359 | ▼ $609,124 |
| Accounts Receivable | $9,137 | $12,902 | ▲ $3,765 |
| Prepaid Expenses and Deferred Charges | $2,795 | $4,737 | ▲ $1,942 |
| Total Assets | $7,998,982 | $13,732,765 | ▲ $5,733,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,056 | $76,079 | ▲ $39,023 |
| Deferred Revenue | $68,285 | $51,599 | ▼ $16,686 |
| Total Liabilities | $105,341 | $127,678 | ▲ $22,337 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,141,818 | $12,575,572 | ▲ $5,433,754 |
| Net Assets Without Donor Restrictions | $751,823 | $1,029,515 | ▲ $277,692 |
| Total Net Assets Fund Balance | $7,893,641 | $13,605,087 | ▲ $5,711,446 |
| Total Liabilities and Net Assets / Fund Balance | $7,998,982 | $13,732,765 | ▲ $5,733,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,875 | $3,002,321 | $3,359,196 |
| Leasehold Improvements | $138,334 | $558,962 | $697,296 |
| Equipment | $110,856 | $489,518 | $600,374 |
| Other Land Buildings | $247,019 | - | $247,019 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,004,858 | - | ▲ $386,516 | $120,935 | $6,270,439 |
| 2023 | $5,719,009 | - | ▲ $976,739 | $690,890 | $6,004,858 |
| 2022 | $6,617,652 | - | ▼ $412,393 | $486,250 | $5,719,009 |
| 2021 | $6,548,306 | - | ▲ $386,476 | $317,130 | $6,617,652 |
| 2020 | $5,151,015 | - | ▲ $1,695,274 | $297,983 | $6,548,306 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Patti | Executive Director | FT | $104,156 | $27,128 | $131,284 |
| Name | Title |
|---|---|
| R Scott Deluca Esq | Immediate Past President |
| Judith S Arlington | President |
| Lisa Schrader | First Vice President |
| Robert Richards | Second Vice President |
| Alex Schimert | Board Member |
| Christopher Marra | Board Member |
| Cynthia Cotton | Board Member |
| Dotti Timkey | Board Member |
| F Patrick Sullivan | Board Member |
| Jenna Lamont | Board Member |
| Jessica Sadler | Board Member |
| Kathy Greenfield | Board Member |
| Kelly Vandemark | Board Member |
| Laura Magee | Board Member |
| Lindsay Collins | Board Member |
| Marietta Schrader | Board Member |
| Megan Menges | Board Member |
| Patricia Arnold | Board Member |
| Rev W James Hardy Ex Officio | Board Member |
| Tammy Roy | Board Member |
| Thomas D Murphy | Board Member |
| Molly Mayers | Secretary |
| Tom Grzebinski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,112,924 |
| Other Expenses | $783,649 |
| Total Fundraising Expense | $92,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $592,120 | $218,053 | $42,640 | $852,813 |
| All Other Expenses | $113,218 | $8,800 | $19,875 | $141,893 |
| Current Officers, Directors, Trustees, and Key Employees | $60,985 | $54,887 | $6,099 | $121,971 |
| Office Expenses | $94,625 | $10,581 | $1,890 | $107,096 |
| Depreciation Depletion | $86,969 | $10,957 | $8,354 | $106,280 |
| Insurance | $88,920 | $9,419 | - | $98,339 |
| Payroll Taxes | $52,022 | $21,741 | $3,882 | $77,645 |
| Occupancy | $63,665 | $5,649 | - | $69,314 |
| Other Employee Benefits | $40,532 | $16,939 | $3,024 | $60,495 |
| Advertising | $40,185 | - | - | $40,185 |
| Fees for Services Accounting | - | $18,100 | - | $18,100 |
| Information Technology | $9,615 | $6,442 | - | $16,057 |
| Other Expenses | $3,177 | $23,255 | $6,625 | $3,177 |
| Fees for Services Legal | - | $103 | - | $103 |
| Total Functional Expenses | $1,399,258 | $404,926 | $92,389 | $1,896,573 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,920,573 |
| Expenses per Audited Statements | $1,896,573 |
| Total Expenses per Form 990 | $1,896,573 |
| Expenses Not Reported on Form 990 | $24,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committees do not have the authority to act on behalf of the governing body.”
“Board of governors have designated the executive director, board treasurer, and board president to be responsible for the review and approval of the form 990.”
“Conflict of interest policy is reviewed annually at which time all members of the governing body, executive director, and any key employees disclose any potential conflicts of interest. Members of the governing body abstain from deliberations and voting when a potential conflict exists.”
“Executive committee is responsible for reviewing salaries annually and making a recommendation to the board of governors.”
“Governing documents, conflict of interest policy, and financial statements are avaliable at the center.”
“The finance committee is responsible for the oversight of the audit. This process has not changed from the prior year.”
“Permanent endowment is to be held in perpetuity. Term endowment consists of investment earnings from the permanent endowment which are avaliable for operations upon appropriation by the governing board.”
“IN-KIND RENT 24,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76079 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40185 |
| IRS990/AllOtherContributionsAmt | 0 | 6618516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF MAHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164332617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 433 LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 633483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6618516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314066 |
| IRS990/CYOtherExpensesAmt | 0 | 783649 |
| IRS990/CYOtherRevenueAmt | 0 | 226527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5638996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1112924 |
| IRS990/CYTotalExpensesAmt | 0 | 1896573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7535569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8354 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106280 |
| IRS990/Desc | 0 | ACRES AND KENAN CENTER MONTESSORI - ACRES PROGRAMS (ARTS, CULTURAL, RECREATION, EDUCATION, AND SPORTS) ARE DESIGNED TO BRING PEOPLE TOGETHER, FOSTER CONNECTIONS, AND ENHANCE THE WELL-BEING OF EVERYONE IN OUR COMMUNITY. THE KENAN CENTER MONTESSORI (KCM) PROGRAM - PROVIDES A MULTI-SENSORY, HANDS-ON LEARNING EXPERIENCE THAT IS CENTERED AROUND THE CHILD'S NEEDS AND INTERESTS. OPEN TO CHILDREN AGES 3-5, THIS PROGRAM NURTURES AND FOSTERS YOUNG MINDS THROUGH ENGAGING, PERSONALIZED EDUCATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7141818 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12575572 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 641402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH S ARLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GRZEBINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY MAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R SCOTT DELUCA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN MENGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEX SCHIMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIETTA SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOTTI TIMKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY VANDEMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHY GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV W JAMES HARDY EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS D MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSAY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | F PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM PATTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7535569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6442 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5893410 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6156928 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4050801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 779524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 853084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4903885 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/MissionDesc | 0 | THE KENAN CENTER ENRICHES LIVES BY PROVIDING THE COMMUNITY WITH CULTURAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7893641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13605087 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029515 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69314 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60495 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONSULTANTS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL FEES/REFE |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND HONORARIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3177 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EVENTS ENTERTAINMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IN-KIND DONATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4475 |
| IRS990/OtherRevenueTotalAmt | 0 | 226527 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 592120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3882 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 569185 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 401640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4737 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM PATTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSIC AND THEATRE EVENTS - SELF-PRODUCED THEATRE SHOWS AND PROVIDE CONCERTS TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 393271 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100018 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVENTS - HOST EVENTS SUCH AS MUSIC IN THE GARDEN, MUSICALS, PLAYS, LIVE CONCERTS, ETC. FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 358087 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 119534 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6498 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 854563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198542 |
No mirrored PDF or thumbnail assets are attached yet.