Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$6,145,207
Flat from 2020
Net Assets
Flat$5,994,675
Flat from 2020
Liabilities
Flat$150,532
Flat from 2020
Revenue
Flat$971,832
Flat from 2020
Expenses
Flat$1,051,247
Flat from 2020
Net Income
Flat-$79,415
Flat from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,487,039 | $4,931,243 | ▼ $555,796 |
| Land, Buildings, and Equipment, Net | $825,735 | $766,854 | ▼ $58,881 |
| Savings and Temporary Cash Investments | $156,282 | $219,772 | ▲ $63,490 |
| Cash and Non-Interest-Bearing Accounts | $75,539 | $199,387 | ▲ $123,848 |
| Accounts Receivable | $21,617 | $16,367 | ▼ $5,250 |
| Prepaid Expenses and Deferred Charges | $10,663 | $11,584 | ▲ $921 |
| Total Assets | $6,576,875 | $6,145,207 | ▼ $431,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,505 | $107,977 | ▲ $23,472 |
| Mortgage Notes Payable Secured by Investment Property | - | $25,000 | - |
| Deferred Revenue | $23,357 | $17,555 | ▼ $5,802 |
| Total Liabilities | $107,862 | $150,532 | ▲ $42,670 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,709,607 | $5,270,369 | ▼ $439,238 |
| Net Assets Without Donor Restrictions | $759,406 | $724,306 | ▼ $35,100 |
| Total Net Assets Fund Balance | $6,469,013 | $5,994,675 | ▼ $474,338 |
| Total Liabilities and Net Assets / Fund Balance | $6,576,875 | $6,145,207 | ▼ $431,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $645,899 | $2,619,635 | $3,265,534 |
| Leasehold Improvements | $43,324 | $451,306 | $494,630 |
| Equipment | $7,382 | $461,377 | $468,759 |
| Other Land Buildings | $70,249 | - | $70,249 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $5,643,321 | - | ▼ $213,608 | $278,698 | $5,151,015 |
| 2018 | $5,641,581 | - | ▲ $286,064 | $284,324 | $5,643,321 |
| 2017 | $5,300,937 | - | ▲ $507,097 | $166,453 | $5,641,581 |
| 2016 | $5,019,196 | - | ▲ $553,465 | $251,724 | $5,300,937 |
| 2015 | $5,435,489 | - | ▼ $150,046 | $266,247 | $5,019,196 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Przybyl | Executive Director | FT | $83,250 | $83,250 |
| Name | Title |
|---|---|
| Thomas D Murphy | President |
| R Scott Deluca Esq | First Vice President |
| Judith S Arlington | Second Vice President |
| Carlie Poole | Board Member |
| Cynthia Cotten | Board Member |
| F Patrick Sullivan | Board Member |
| Jane K Corser | Board Member |
| Margaret Oldham Hagenbach | Board Member |
| Sara Pynn | Board Member |
| Selena Truax Morello | Board Member |
| Tracy Connor | Board Member |
| Marietta Schrader | Secretary |
| Ron Stritzel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $594,326 |
| Other Expenses | $456,921 |
| Total Fundraising Expense | $161,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,584 | $64,258 | $85,313 | $418,155 |
| All Other Expenses | $37,954 | $53,468 | $8,280 | $99,702 |
| Office Expenses | $28,848 | $32,253 | $33,746 | $94,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,250 | - | $83,250 |
| Depreciation Depletion | $62,953 | $8,371 | $8,371 | $79,695 |
| Fees for Services Other | $1,555 | $51,209 | - | $52,764 |
| Other Employee Benefits | $27,897 | $15,622 | $8,927 | $52,446 |
| Occupancy | $34,288 | $13,194 | - | $47,482 |
| Payroll Taxes | $21,529 | $12,057 | $6,889 | $40,475 |
| Advertising | $12,354 | - | $6,675 | $19,029 |
| Other Expenses | $6,459 | $1,022 | $2,606 | $6,459 |
| Travel | - | $1,388 | $20 | $1,408 |
| Conferences and Meetings | - | - | $645 | $645 |
| Total Functional Expenses | $553,683 | $336,092 | $161,472 | $1,051,247 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,195,788 |
| Expenses per Audited Statements | $1,051,247 |
| Total Expenses per Form 990 | $1,051,247 |
| Expenses Not Reported on Form 990 | $144,541 |
| 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 available 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 available for operations upon appropriation by the governing board.”
“RENTAL EXPENSES 120,376.”
“RENTAL EXPENSES 120,376.”
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 | 84505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL COMMUNITY CENTER FOR ARTS; EDUCATION AND RECREATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6675 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19029 |
| IRS990/AllOtherContributionsAmt | 0 | 425866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN PRZYBYL EXEC DIRECTOR |
| 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 | 75539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181315 |
| IRS990/CYOtherExpensesAmt | 0 | 456921 |
| IRS990/CYOtherRevenueAmt | 0 | 79495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 285156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 594326 |
| IRS990/CYTotalExpensesAmt | 0 | 1051247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 971832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8371 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79695 |
| IRS990/Desc | 0 | SPORTS AND RECREATION - PROVIDE RECREATIONAL SPORTS PROGRAMS FOR YOUTH AND ADULTS IN SOCCER INCLUDING TRAINING CLINICS AND TOURNAMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5709607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5270369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52764 |
| 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 | 1.00 |
| 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 | 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/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/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/PersonNm | 0 | THOMAS D MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R SCOTT DELUCA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH S ARLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIETTA SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON STRITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE K CORSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA COTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET OLDHAM HAGENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SELENA TRUAX MORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLIE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARA PYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | F PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN PRZYBYL |
| 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 | 83250 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 65975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 365583 |
| IRS990/GrossReceiptsAmt | 0 | 1391816 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115340 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5487039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4931243 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3532318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 766854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4299172 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299608 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 120376 |
| 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 | 6236 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6236 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6469013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5994675 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1579 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3355 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4934 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -394923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 759406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 724306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28848 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52446 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL FEES/REFE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND HONORARIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6459 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NWBF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68325 |
| IRS990/OtherRevenueTotalAmt | 0 | 74561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11584 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PRZYBYL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISUAL ARTS - YEAR-ROUND VISUAL ARTS PROGRAMS INCLUDING EXHIBITS, WORKSHOPS, AND TOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116861 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MONTESSORI PRE-SCHOOL PROGRAM - OFFERS MULTI-SENSORY, HANDS-ON LEARNING THAT IS CHILD-CENTERED, OPEN TO CHILDREN AGES 3-5. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102862 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84951 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION PROGRAMS, PERFORMING ARTS, AND PROGRAM OVERSIGHT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 139065 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 150103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 252878 |
| IRS990/PYOtherExpensesAmt | 0 | 446817 |
| IRS990/PYOtherRevenueAmt | 0 | 76759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552121 |
| IRS990/PYTotalExpensesAmt | 0 | 998938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 778018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4934 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219772 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 262057 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136328 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 634909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 425866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1182311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 740731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 445304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 433092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2118869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 152815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 740731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3081 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2183 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11553 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.62090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2622342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 262057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 678838 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41760 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2169 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 43929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 871170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3301180 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE N31Z • $5M-$10M nonprofits
Albany, NY
View Organization501(c)3 • NTEE N31Z
Revenue vs current organization
306% higherAssets vs current organization
10% lowerWest Orange, NJ
View Organization501(c)3 • NTEE N31Z
Revenue vs current organization
162% higherAssets vs current organization
19% higherBronx, NY
View Organization501(c)3 • NTEE N31Z
Revenue vs current organization
630% higherAssets vs current organization
27% higherMargate, NJ
View Organization501(c)3 • NTEE N31Z
Revenue vs current organization
445% higherAssets vs current organization
33% higher