Civic Intelligence

Kenan Center Inc.

990 • Fiscal year 2014 • EIN 16-6088230

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.KENANCENTER.ORG
433 Locust Street14094

(716) 433-2617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$73,279

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,733,891

Up $326,750 (+5.1%) from 2013

Net Assets

Up

$6,685,588

Up $373,515 (+5.9%) from 2013

Liabilities

Down

$48,303

Down $46,765 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

$791,321

No earlier filing loaded for comparison.

Expenses

Up

$749,299

Up $49,263 (+7.0%) from 2013

Net Income

$42,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,818,891Liabilities 2010: $49,301Net Assets 2010: $5,769,5902010Assets 2011: $6,038,584Liabilities 2011: $72,374Net Assets 2011: $5,966,2102011Assets 2012: $6,262,380Liabilities 2012: $52,197Net Assets 2012: $6,210,1832012Assets 2013: $6,407,141Liabilities 2013: $95,068Net Assets 2013: $6,312,0732013Assets 2014: $6,733,891Liabilities 2014: $48,303Net Assets 2014: $6,685,5882014Assets 2015: $6,894,460Liabilities 2015: $48,512Net Assets 2015: $6,845,9482015Assets 2016: $6,443,963Liabilities 2016: $57,578Net Assets 2016: $6,386,3852016Assets 2017: $6,523,187Liabilities 2017: $50,007Net Assets 2017: $6,473,1802017Assets 2018: $6,711,957Liabilities 2018: $55,210Net Assets 2018: $6,656,7472018Assets 2019: $6,576,875Liabilities 2019: $107,862Net Assets 2019: $6,469,0132019Assets 2020: $6,145,207Liabilities 2020: $150,532Net Assets 2020: $5,994,6752020Assets 2021: $7,655,658Liabilities 2021: $172,365Net Assets 2021: $7,483,2932021Assets 2022: $7,748,616Liabilities 2022: $70,848Net Assets 2022: $7,677,7682022Assets 2023: $7,222,709Liabilities 2023: $149,558Net Assets 2023: $7,073,1512023Assets 2025: $13,732,765Liabilities 2025: $127,678Net Assets 2025: $13,605,0872025

Highlighted filing

2014

Assets$6,733,891
Liabilities$48,303
Net Assets$6,685,588
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $693,4282010Revenue 2011: $494,375Expenses 2011: $754,290Net Income 2011: -$259,9152011Expenses 2012: $780,3842012Expenses 2013: $700,0362013Revenue 2014: $791,321Expenses 2014: $749,299Net Income 2014: $42,0222014Revenue 2015: $876,609Expenses 2015: $835,461Net Income 2015: $41,1482015Revenue 2016: $778,777Expenses 2016: $875,089Net Income 2016: -$96,3122016Revenue 2017: $999,659Expenses 2017: $910,753Net Income 2017: $88,9062017Revenue 2018: $809,481Expenses 2018: $976,129Net Income 2018: -$166,6482018Revenue 2019: $778,016Expenses 2019: $998,936Net Income 2019: -$220,9202019Revenue 2020: $971,832Expenses 2020: $1,051,247Net Income 2020: -$79,4152020Revenue 2021: $912,593Expenses 2021: $797,174Net Income 2021: $115,4192021Revenue 2022: $1,243,180Expenses 2022: $1,087,872Net Income 2022: $155,3082022Revenue 2023: $1,177,585Expenses 2023: $1,252,657Net Income 2023: -$75,0722023Revenue 2025: $7,535,569Expenses 2025: $1,896,573Net Income 2025: $5,638,9962025

Highlighted filing

2014

Revenue$791,321
Expenses$749,299
Net Income$42,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,418,216
Mission and Program Overview

Mission

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.

Cultural community center for arts, education, and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,674,875$4,999,822▲ $324,947
Land, Buildings, and Equipment, Net$1,142,070$1,193,545▲ $51,475
Savings and Temporary Cash Investments$479,930$324,025▼ $155,905
Cash and Non-Interest-Bearing Accounts$77,613$187,009▲ $109,396
Accounts Receivable$28,046$23,864▼ $4,182
Prepaid Expenses and Deferred Charges$4,607$5,626▲ $1,019
Total Assets$6,407,141$6,733,891▲ $326,750
Liabilities
Deferred Revenue$45,467$28,455▼ $17,012
Accounts Payable and Accrued Expenses$49,601$19,848▼ $29,753
Total Liabilities$95,068$48,303▼ $46,765
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,000,000$4,000,000→ $0
Temporarily Rstr Net Assets$1,238,278$1,406,513▲ $168,235
Unrestricted Net Assets$1,073,795$1,279,075▲ $205,280
Total Net Assets Fund Balance$6,312,073$6,685,588▲ $373,515
Total Liabilities and Net Assets / Fund Balance$6,407,141$6,733,891▲ $326,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,314$1,906,206$2,996,520
Leasehold Improvements$69,778$392,309$462,087
Equipment$33,453$408,276$441,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,945,659-▲ $612,390$234,202$5,323,847
2012$4,682,731-▲ $435,664$172,736$4,945,659
2011$4,746,846-▲ $128,555$192,670$4,682,731
2010$4,452,541$20,888▲ $513,417$240,000$4,746,846
2009$4,034,687$30,475▲ $394,215$6,836$4,452,541
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PrzybylExecutive DirectorFT$73,279$73,279

Board Members and Trustees

NameTitle
Vincent DavisImmediate Past President
Eric W Connor CfpPresident
Jayne Walker LloydFirst Vice President
Mark S JaekleSecond Vice President
Anthony CeasorBoard Member
Carol WalkerBoard Member
Christa CaldwellBoard Member
Christopher MarraBoard Member
Fgerard HoganBoard Member
Jay S Dry CPABoard Member
John WhittyBoard Member
Linda J TaylorBoard Member
Mark Glynn PeBoard Member
Mary Mullett-flynnBoard Member
Maureen WatzBoard Member
Morgan Jones JrBoard Member
Selena MorelloBoard Member
Stephanie RockwoodBoard Member
Thomas MurphyBoard Member
Wenda B BehmBoard Member
Rev W James HardyEx-officio
Julie CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,988
Program Service Revenue
$271,167
Investment Income
$280,897
Other Revenue
$78,269
All Other Contributions
$152,953
Change in Net Assets
$42,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,757
Total Revenue per Audited Statements
$1,153,078
Total Revenue per Form 990
$791,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,668
Salaries, Compensation, and Employee Benefits$365,631
Total Fundraising Expense$114,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,473$77,150$34,924$237,547
Depreciation Depletion$81,004$15,984$13,512$110,500
Current Officers, Directors, Trustees, and Key Employees$21,824$29,098$21,824$72,746
Office Expenses$26,131$19,197$16,349$61,677
Occupancy$42,301$9,462$500$52,263
All Other Expenses$7,663$35,351$700$43,714
Other Employee Benefits$4,921$16,965$7,781$29,667
Payroll Taxes$10,059$12,940$2,672$25,671
Fees for Services Other$7,169$17,233-$24,402
Advertising$6,221$750$6,635$13,606
Other Expenses$11,107$5,584$4,337$11,107
Conferences and Meetings--$5,630$5,630
Travel-$207$118$325
Total Functional Expenses$394,396$239,921$114,982$749,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$779,563
Expenses per Audited Statements$749,299
Total Expenses per Form 990$749,299
Expenses Not Reported on Form 990$30,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,850
Fundraising Gross Income$4,400
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Chief financial officer responsibilities, including financial, accounting, and fiscal operations reporting are outsourced to a management company.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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 voting when a potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“Executive committee is responsible for reviewing salaries annually and making a recommendation to the board of governors.”

Form 990, Part VI, Section C, Line 19

“Access to governing documents, conflict of interest policy, and financial statements is at the discretion of the board of governors.”

Filing and Contact Details

Filer

EIN
16-6088230
Phone
7164332617

Signing Officer

Name
Eric W Connor
Title
President
Phone
7164332617
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric W Connor
Formed
1967
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
400

Preparer

Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment is to be held in perpetuity. Term endowment consists of the investment earnings from the permanent endowment which are available for operations per appropriation of the governing board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,850.”

Raw XML AppendixShowing 400 of 648 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019848
IRS990/AccountsReceivableGrp/BOYAmt028046
IRS990/AccountsReceivableGrp/EOYAmt023864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL COMMUNITY CENTER FOR ARTS, EDUCATION, AND RECREATIONAL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt06635
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0750
IRS990/AdvertisingGrp/ProgramServicesAmt06221
IRS990/AdvertisingGrp/TotalAmt013606
IRS990/AllOtherContributionsAmt0152953
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07663
IRS990/AllOtherExpensesGrp/TotalAmt043714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MS SUSAN PRZYBYL EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07164332617
IRS990/BooksInCareOfDetail/USAddress/AddressLine10433 LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/City0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014094
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077613
IRS990/CashNonInterestBearingGrp/EOYAmt0187009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021824
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072746
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt05630
IRS990/ConferencesMeetingsGrp/TotalAmt05630
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02080
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0280897
IRS990/CYOtherExpensesAmt0383668
IRS990/CYOtherRevenueAmt078269
IRS990/CYProgramServiceRevenueAmt0271167
IRS990/CYRevenuesLessExpensesAmt042022
IRS990/CYSalariesCompEmpBnftPaidAmt0365631
IRS990/CYTotalExpensesAmt0749299
IRS990/CYTotalFundraisingExpenseAmt0114982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045467
IRS990/DeferredRevenueGrp/EOYAmt028455
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt013512
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015984
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081004
IRS990/DepreciationDepletionGrp/TotalAmt0110500
IRS990/Desc0SPORTS AND RECREATION - PROVIDES RECREATIONAL SPORTS PROGRAMS FOR YOUTH AND ADULTS IN SOCCER, FLOOR HOCKEY, VOLLEYBALL, AND BASKETBALL AS WELL AS TRAINING CLINICS AND TOURNAMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07169
IRS990/FeesForServicesOtherGrp/TotalAmt024402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCENT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC W CONNOR CFP
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY S DRY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAYNE WALKER LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE COY
IRS990/Form990PartVIISectionAGrp/PersonNm5FGERARD HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV W JAMES HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S JAEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SELENA MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTA CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GLYNN PE
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDA B BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN WATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN WHITTY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm18MORGAN JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MULLETT-FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY CEASOR
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN PRZYBYL
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02080
IRS990/FundraisingDirectExpensesAmt04850
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GainOrLossGrp/SecuritiesAmt0186031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0717459
IRS990/GrossReceiptsAmt01418216
IRS990/GrossRentsGrp/RealAmt0130403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04674875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04999822
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02706791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01142070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193545
IRS990/LandBldgEquipCostOrOtherBssAmt03900336
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0531428
IRS990/LessRentalExpensesGrp/RealAmt090617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05955
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06312073
IRS990/NetAssetsOrFundBalancesEOYAmt06685588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0331493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt09462
IRS990/OccupancyGrp/ProgramServicesAmt042301
IRS990/OccupancyGrp/TotalAmt052263
IRS990/OfficeExpensesGrp/FundraisingAmt016349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019197
IRS990/OfficeExpensesGrp/ProgramServicesAmt026131
IRS990/OfficeExpensesGrp/TotalAmt061677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029667
IRS990/OtherExpensesGrp/Desc0AWARDS AND HONORARIUMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL FEES/REFE
IRS990/OtherExpensesGrp/FundraisingAmt04337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05584
IRS990/OtherExpensesGrp/ProgramServicesAmt041868
IRS990/OtherExpensesGrp/ProgramServicesAmt18655
IRS990/OtherExpensesGrp/ProgramServicesAmt211107
IRS990/OtherExpensesGrp/TotalAmt041868
IRS990/OtherExpensesGrp/TotalAmt118576
IRS990/OtherExpensesGrp/TotalAmt211107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NWBF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035450
IRS990/OtherRevenueMiscGrp/ExclusionAmt13483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13483
IRS990/OtherRevenueTotalAmt038933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012940
IRS990/PayrollTaxesGrp/ProgramServicesAmt010059
IRS990/PayrollTaxesGrp/TotalAmt025671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05626
IRS990/PrincipalOfficerNm0ERIC W CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271167
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129848
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL - PROVIDE EDUCATIONAL SERVICES TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062992
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES ARE MEMBERSHIP, COMMUNITY EDUCATION, PERFORMING ARTS, AND CULTURAL HERITAGE TOURISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128387
IRS990/PYOtherExpensesAmt0345415
IRS990/PYOtherRevenueAmt059086
IRS990/PYProgramServiceRevenueAmt0214420
IRS990/PYRevenuesLessExpensesAmt0-205387
IRS990/PYSalariesCompEmpBnftPaidAmt0354621
IRS990/PYTotalExpensesAmt0700036
IRS990/PYTotalProfFndrsngExpnsAmt00

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
$6,733,891
Liabilities
$48,303
Net assets
$6,685,588
Revenue
$791,321
Expenses
$749,299
Net income
$42,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.13$13.6$7.54$1.90$5.64
2023Summary only. Only limited summary data is available for this year.$7.22$0.15$7.07$1.18$1.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.07$7.68$1.24$1.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.17$7.48$0.91$0.80$0.12
2020Summary only. Only limited summary data is available for this year.$6.15$0.15$5.99$0.97$1.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.47$0.78$1.00$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.06$6.66$0.81$0.98$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.05$6.47$1.00$0.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.39$0.78$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.85$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.05$6.69$0.79$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.10$6.31$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.05$6.21$0.78
2011Summary only. Only limited summary data is available for this year.$6.04$0.07$5.97$0.49$0.75$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.05$5.77$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits