Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2015 • EIN 22-2134692

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileUNISONARTS.ORG
68 Mountain Rest RoadNew Paltz, NY 12561

(845) 255-1559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,734

Flat from 2015

Net Assets

Flat

$33,341

Flat from 2015

Liabilities

Flat

$13,393

Flat from 2015

Revenue And Expenses

Revenue

Flat

$206,819

Flat from 2015

Expenses

Down

$184,815

Down $1,287 (-0.7%) from 2015

Net Income

Up

$22,004

Up $1,287 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2015

Assets$46,734
Liabilities$13,393
Net Assets$33,341
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $184,815Net Income 2015: $22,0042015Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2015

Revenue$206,819
Expenses$184,815
Net Income$22,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$206,819
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

Unison is dedicated to enrisching cultural life and community in ny's hudson valley by making exceptional and affordable, enriching and educational experiences available through classes, workshops performances and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,218$34,741▼ $4,477
Savings and Temporary Cash Investments$6,942$10,899▲ $3,957
Loans From Officers Directors-$1,500-
Cash and Non-Interest-Bearing Accounts$300$1,094▲ $794
Accounts Receivable$100--
Prepaid Expenses and Deferred Charges$41--
Total Assets$46,601$46,734▲ $133
Liabilities
Accounts Payable and Accrued Expenses$23,708$9,085▼ $14,623
Other Liabilities-$2,733-
Deferred Revenue$10,269$75▼ $10,194
Total Liabilities$33,977$13,393▼ $20,584
Net Assets / Fund Balance
Unrestricted Net Assets$12,624$33,341▲ $20,717
Total Net Assets Fund Balance$12,624$33,341▲ $20,717
Total Liabilities and Net Assets / Fund Balance$46,601$46,734▲ $133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,741$137,600$172,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom NolanPresident
Howard SacherBoard Member
William ConnersSecretary
Michael FrohnhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,285
Program Service Revenue
$126,029
Investment Income
$1
Other Revenue
$5,504
All Other Contributions
$57,285
Change in Net Assets
$22,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,428
Salaries, Compensation, and Employee Benefits$65,387
Total Fundraising Expense$5,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,068$9,013$3,004$60,085
Occupancy$19,236$3,607$1,202$24,045
All Other Expenses$8,964$829$276$10,069
Office Expenses$5,666$1,062$354$7,082
Insurance$5,245$983$328$6,556
Payroll Taxes$4,242$795$265$5,302
Fees for Services Accounting-$5,003-$5,003
Depreciation Depletion$4,025$712$237$4,974
Other Expenses$4,114$8,226-$4,114
Advertising$2,440$458$153$3,051
Total Functional Expenses$148,308$30,688$5,819$184,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Payroll$2,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation for top officials”

Form 990, Page 6, Part VI, Line 15B

“The board appoves compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Tax documents are available on nyscharities.org and by request to the organization.”

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
Phone
8452551559
Address
68 MOUNTAIN REST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Howard Sacher
Title
Board Member
Phone
8452551559
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Sacher
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As a long-time community arts organization, a regional multi-arts resource and a local cultural leader, unison is anchored by a commitment to create exceptional and affordable cultural experiences. We are guided by a thoughtful resource stewardship and a commitment to education and audience engagement and dedicated to enriching cultural life and community in ny's mid-hudson valley by making high quality arts, performances and educational experiences accessible to all.”

Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09085
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNISON IS DEDICATED TO ENRISCHING CULTURAL LIFE AND COMMUNITY IN NY'S HUDSON VALLEY BY MAKING EXCEPTIONAL AND AFFORDABLE, ENRICHING AND EDUCATIONAL EXPERIENCES AVAILABLE THROUGH CLASSES, WORKSHOPS PERFORMANCES AND EXHIBITIONS.
IRS990/AdvertisingGrp/FundraisingAmt0153
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0458
IRS990/AdvertisingGrp/ProgramServicesAmt02440
IRS990/AdvertisingGrp/TotalAmt03051
IRS990/AllOtherContributionsAmt057285
IRS990/AllOtherExpensesGrp/FundraisingAmt0276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08964
IRS990/AllOtherExpensesGrp/TotalAmt010069
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE CRAWFIS
IRS990/BooksInCareOfDetail/PhoneNum08452551559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 MOUNTAIN REST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt01094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0119428
IRS990/CYOtherRevenueAmt05504
IRS990/CYProgramServiceRevenueAmt0126029
IRS990/CYRevenuesLessExpensesAmt022004
IRS990/CYSalariesCompEmpBnftPaidAmt065387
IRS990/CYTotalExpensesAmt0184815
IRS990/CYTotalFundraisingExpenseAmt05819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010269
IRS990/DeferredRevenueGrp/EOYAmt075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0237
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04025
IRS990/DepreciationDepletionGrp/TotalAmt04974
IRS990/Desc0PERFORMANCES - UNISON HAS MULTI-USE THEATRE/GALLERY SPACE IN WHICH VARIOUS PERFORMANCES (MUSIC, THEATRE, DANCE, LITERARY EVENTS, ETC) ARE PRESENTED THROUGHOUT THE YEAR FOR THE LOCAL AND REGIONAL COMMUNITY. REVENUE FROM TICKET SALES, ALONG WITH SUPPORT FROM LOCAL BUSINESSES, INDIVIDUAL DONORS AND STATE GRANTS SUPPORTS THESE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05003
IRS990/FeesForServicesAccountingGrp/TotalAmt05003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD SACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FROHNHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CONNERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt05245
IRS990/InsuranceGrp/TotalAmt06556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034741
IRS990/LandBldgEquipCostOrOtherBssAmt0172341
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A LONG-TIME COMMUNITY ARTS ORGANIZATION, A REGIONAL MULTI-ARTS RESOURCE AND A LOCAL CULTURAL LEADER, UNISON IS ANCHORED BY A COMMITMENT TO CREATE EXCEPTIONAL AND AFFORDABLE CULTURAL EXPERIENCES. WE ARE GUIDED BY A THOUGHTFUL RESOURCE STEWARDSHIP AND A COMMITMENT TO EDUCATION AND AUDIENCE ENGAGEMENT AND DEDICATED TO ENRICHING CULTURAL LIFE AND COMMUNITY IN NY'S MID-HUDSON VALLEY BY MAKING HIGH QUALITY ARTS, PERFORMANCES AND EDUCATIONAL EXPERIENCES ACCESSIBLE TO ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012624
IRS990/NetAssetsOrFundBalancesEOYAmt033341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt03607
IRS990/OccupancyGrp/ProgramServicesAmt019236
IRS990/OccupancyGrp/TotalAmt024045
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt05666
IRS990/OfficeExpensesGrp/TotalAmt07082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OtherExpensesGrp/ProgramServicesAmt036560
IRS990/OtherExpensesGrp/ProgramServicesAmt19748
IRS990/OtherExpensesGrp/ProgramServicesAmt24114
IRS990/OtherExpensesGrp/TotalAmt036560
IRS990/OtherExpensesGrp/TotalAmt19748
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt34114
IRS990/OtherLiabilitiesGrp/EOYAmt02733
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONVENIENCE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11162
IRS990/OtherRevenueTotalAmt05504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048068
IRS990/OtherSalariesAndWagesGrp/TotalAmt060085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt04242
IRS990/PayrollTaxesGrp/TotalAmt05302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041
IRS990/PrincipalOfficerNm0HOWARD SACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BARN SALE/OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4CRAFT FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411439
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES AND WORKSHOPS - UNISON OPERATES A COMMUNITY ARTS & CULTURAL CENTER WHERE ADULTS AND CHILDREN CAN TAKE EDUCATIONAL CLASSES AND PARTICIPATE IN CULTURAL WORKSHOPS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025854
IRS990/ProgSrvcAccomActy3Grp/Desc0GALLERY AND SCULPTURE GARDEN - UNISON OPERATES A GALLERY AND OUTDOOR SCULPTURE GARDEN IN WHICH VARIOUS LOCAL, REGIONAL AND INTERNATIONAL ARTISTS CAN DISPLAY THEIR WORKS FOR THE LOCAL & REGIONAL COMMUNITY TO ENJOY.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0107124
IRS990/PYOtherRevenueAmt016905
IRS990/PYProgramServiceRevenueAmt092386
IRS990/PYRevenuesLessExpensesAmt0-5581
IRS990/PYSalariesCompEmpBnftPaidAmt090515
IRS990/PYTotalExpensesAmt0197639
IRS990/PYTotalRevenueAmt0192058
IRS990/ReconcilationRevenueExpnssAmt022004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01147641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287508
IRS990ScheduleA/Total509Grp/TotalAmt01178991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034741
IRS990ScheduleD/TotalLiabilityAmt02733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LIABILITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOWARD SACHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A LONG-TIME COMMUNITY ARTS ORGANIZATION, A REGIONAL MULTI-ARTS RESOURCE AND A LOCAL CULTURAL LEADER, UNISON IS ANCHORED BY A COMMITMENT TO CREATE EXCEPTIONAL AND AFFORDABLE CULTURAL EXPERIENCES. WE ARE GUIDED BY A THOUGHTFUL RESOURCE STEWARDSHIP AND A COMMITMENT TO EDUCATION AND AUDIENCE ENGAGEMENT AND DEDICATED TO ENRICHING CULTURAL LIFE AND COMMUNITY IN NY'S MID-HUDSON VALLEY BY MAKING HIGH QUALITY ARTS, PERFORMANCES AND EDUCATIONAL EXPERIENCES ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPOVES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DOCUMENTS ARE AVAILABLE ON NYSCHARITIES.ORG AND BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046601
IRS990/TotalAssetsEOYAmt046734
IRS990/TotalAssetsGrp/BOYAmt046601
IRS990/TotalAssetsGrp/EOYAmt046734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075285
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033977
IRS990/TotalLiabilitiesEOYAmt013393
IRS990/TotalLiabilitiesGrp/BOYAmt033977
IRS990/TotalLiabilitiesGrp/EOYAmt013393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033341
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01994
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01994
IRS990/TotalProgramServiceExpensesAmt0148308
IRS990/TotalProgramServiceRevenueAmt0126029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UNISONARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551559
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNISON LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0222134692
ReturnHeader/Filer/PhoneNum08452551559
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MOUNTAIN REST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 NORTH PUTT CORNERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHAIN
ReturnHeader/ReturnTs02016-10-17T16:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,734
Liabilities
$13,393
Net assets
$33,341
Revenue
$206,819
Expenses
$184,815
Net income
$22,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46