Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2016 • EIN 22-2134692

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

(845) 255-1559

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$43,949

Down $2,785 (-6.0%) from 2015

Net Assets

Down

$19,042

Down $14,299 (-43%) from 2015

Liabilities

Up

$24,907

Up $11,514 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$99,827

Down $106,992 (-52%) from 2015

Expenses

Down

$114,126

Down $71,976 (-39%) from 2015

Net Income

Down

-$14,299

Down $35,016 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2016

Assets$43,949
Liabilities$24,907
Net Assets$19,042
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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: $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

2016

Revenue$99,827
Expenses$114,126
Net Income-$14,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$99,827
Mission and Program Overview

Mission

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

Unison is dedicated to enriching 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$34,741$30,300▼ $4,441
Savings and Temporary Cash Investments$10,899$12,360▲ $1,461
Loans From Officers Directors$1,500--
Prepaid Expenses and Deferred Charges-$965-
Cash and Non-Interest-Bearing Accounts$1,094$224▼ $870
Accounts Receivable-$100-
Total Assets$46,734$43,949▼ $2,785
Liabilities
Other Liabilities$2,733$20,416▲ $17,683
Deferred Revenue$75$3,825▲ $3,750
Accounts Payable and Accrued Expenses$9,085$666▼ $8,419
Total Liabilities$13,393$24,907▲ $11,514
Net Assets / Fund Balance
Unrestricted Net Assets$33,341$19,042▼ $14,299
Total Net Assets Fund Balance$33,341$19,042▼ $14,299
Total Liabilities and Net Assets / Fund Balance$46,734$43,949▼ $2,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,300$142,041$172,341
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stuart BigleyPresident
Helene BigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,380
Program Service Revenue
$61,111
Investment Income
$9
Other Revenue
$327
All Other Contributions
$25,380
Change in Net Assets
$-14,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,071
Salaries, Compensation, and Employee Benefits$32,055
Total Fundraising Expense$3,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,644$4,808$1,603$32,055
Occupancy$19,043$3,571$1,190$23,804
Fees for Services Accounting-$11,075-$11,075
Office Expenses$4,128$528$176$4,832
Depreciation Depletion$3,615$620$206$4,441
All Other Expenses$3,652$679-$4,331
Other Expenses$3,244--$3,244
Insurance$1,921$360$120$2,401
Total Functional Expenses$89,190$21,641$3,295$114,126
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
Accrued Expenses Payable$20,416
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
Stuart Bigley
Title
President
Phone
8452551559
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Bigley
Formed
1976
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
20

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unison integrates visual and performing arts with holistic health and wellness, and environmental resilience practices to enhance and empower the surrounding community. We envision art as a social and community practice, incubating innovation and creating new platforms for collaborative learning. By bringing different communities and forms of expertise together, unison will provide accessible programs while supporting existing organizations in spreading their reach and impact. With this turn toward integrated, interdisciplinary programming, unison is leveraging its role as a long-standing community arts organization and local cultural leader to benefit new generations and to reach groups that have been underserved in the hudson valley.”

Raw XML Appendix360 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/BOYAmt09085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666
IRS990/AccountsReceivableGrp/EOYAmt0100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNISON IS DEDICATED TO ENRICHING 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/AllOtherContributionsAmt025380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03652
IRS990/AllOtherExpensesGrp/TotalAmt04331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HELENE BIGLEY
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/BOYAmt01094
IRS990/CashNonInterestBearingGrp/EOYAmt0224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt082071
IRS990/CYOtherRevenueAmt0327
IRS990/CYProgramServiceRevenueAmt061111
IRS990/CYRevenuesLessExpensesAmt0-14299
IRS990/CYSalariesCompEmpBnftPaidAmt032055
IRS990/CYTotalExpensesAmt0114126
IRS990/CYTotalFundraisingExpenseAmt03295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075
IRS990/DeferredRevenueGrp/EOYAmt03825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0206
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03615
IRS990/DepreciationDepletionGrp/TotalAmt04441
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011075
IRS990/FeesForServicesAccountingGrp/TotalAmt011075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART BIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HELENE BIGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt01921
IRS990/InsuranceGrp/TotalAmt02401
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030300
IRS990/LandBldgEquipCostOrOtherBssAmt0172341
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNISON INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND WELLNESS, AND ENVIRONMENTAL RESILIENCE PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. WE ENVISION ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DIFFERENT COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON WILL PROVIDE ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, INTERDISCIPLINARY PROGRAMMING, UNISON IS LEVERAGING ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND TO REACH GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033341
IRS990/NetAssetsOrFundBalancesEOYAmt019042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01190
IRS990/OccupancyGrp/ManagementAndGeneralAmt03571
IRS990/OccupancyGrp/ProgramServicesAmt019043
IRS990/OccupancyGrp/TotalAmt023804
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt04128
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE DIRECT COST
IRS990/OtherExpensesGrp/Desc1CLASSES/WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3CRAFT FAIR COST
IRS990/OtherExpensesGrp/ProgramServicesAmt011035
IRS990/OtherExpensesGrp/ProgramServicesAmt110767
IRS990/OtherExpensesGrp/ProgramServicesAmt26141
IRS990/OtherExpensesGrp/ProgramServicesAmt33244
IRS990/OtherExpensesGrp/TotalAmt011035
IRS990/OtherExpensesGrp/TotalAmt110767
IRS990/OtherExpensesGrp/TotalAmt26141
IRS990/OtherExpensesGrp/TotalAmt33244
IRS990/OtherLiabilitiesGrp/BOYAmt02733
IRS990/OtherLiabilitiesGrp/EOYAmt020416
IRS990/OtherRevenueMiscGrp/Desc0CONVENIENCE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0327
IRS990/OtherRevenueTotalAmt0327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025644
IRS990/OtherSalariesAndWagesGrp/TotalAmt032055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0STUART BIGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT FAIR
IRS990/ProgramServiceRevenueGrp/Desc2ARTS PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc3RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46897
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/RevenueAmt018452
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/RevenueAmt03814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0120715
IRS990/PYOtherRevenueAmt05504
IRS990/PYProgramServiceRevenueAmt0126029
IRS990/PYRevenuesLessExpensesAmt020717
IRS990/PYSalariesCompEmpBnftPaidAmt065387
IRS990/PYTotalExpensesAmt0186102
IRS990/PYTotalRevenueAmt0206819
IRS990/ReconcilationRevenueExpnssAmt0-14299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt0959960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280651
IRS990ScheduleA/Total509Grp/TotalAmt0991310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030300
IRS990ScheduleD/TotalLiabilityAmt020416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNISON INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND WELLNESS, AND ENVIRONMENTAL RESILIENCE PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. WE ENVISION ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DIFFERENT COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON WILL PROVIDE ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, INTERDISCIPLINARY PROGRAMMING, UNISON IS LEVERAGING ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND TO REACH GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY.
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/TotalAssetsBOYAmt046734
IRS990/TotalAssetsEOYAmt043949
IRS990/TotalAssetsGrp/BOYAmt046734
IRS990/TotalAssetsGrp/EOYAmt043949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038380
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013393
IRS990/TotalLiabilitiesEOYAmt024907
IRS990/TotalLiabilitiesGrp/BOYAmt013393
IRS990/TotalLiabilitiesGrp/EOYAmt024907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019042
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07274
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07274
IRS990/TotalProgramServiceExpensesAmt089190
IRS990/TotalProgramServiceRevenueAmt061111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099827
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019042
IRS990/USAddress/AddressLine1Txt068 MOUNTAIN REST ROAD
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UNISONARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041646BA4869C21BC0E4CFE63610A1FF4B0BD9666
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SEWARD
ReturnHeader/ReturnTs02017-09-15T11:21:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,949
Liabilities
$24,907
Net assets
$19,042
Revenue
$99,827
Expenses
$114,126
Net income
-$14,299
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$1.86$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