Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-2134692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$46,734
Up $133 (+0.3%) from 2014
Net Assets
Up$33,341
Up $20,717 (+164%) from 2014
Liabilities
Down$13,393
Down $20,584 (-61%) from 2014
Revenue
Up$206,819
Up $14,761 (+7.7%) from 2014
Expenses
Down$186,102
Down $11,537 (-5.8%) from 2014
Net Income
Up$20,717
Up $26,298 (+471%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,741 | $137,600 | $172,341 |
| Name | Title |
|---|---|
| Tom Nolan | President |
| Howard Sacher | Board Member |
| Amos Newcombe | Trustee |
| Stuart Bigley | Officer |
| William Conners | Secretary |
| Helene Bigley | Treasurer |
| Michael Frohnhoefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,715 |
| Salaries, Compensation, and Employee Benefits | $65,387 |
| Total Fundraising Expense | $7,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 | $1,563 | $11,356 |
| 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 | $7,106 | $186,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,500 | - |
| Liability | Amount |
|---|---|
| Net Payroll | $2,733 |
“Form 990 reviewed by the board and approved prior to filing.”
“Board of directors approves compensation for top officials”
“The board appoves compensation for key employees”
“Tax documents are available on nyscharities.org and by request to the organization.”
“Add additional event expense, update mission statement”
“Unison learning center inc. Integrates visual and performing arts with holistic health and sustainability practices to enhance and empower the surrounding community. Unison envisions art as a social and community practice, incubating innovation and creating new platforms for collaborative learning. By bringing disparate communities and forms of expertise together, unison provides accessible programs while supporting existing organizations in spreading their reach and impact. With this turn toward integrated, transdisciplinary programming, unison leverages its role as a long-standing community arts organization and local cultural leader to benefit new generations and groups that have been underserved in the hudson valley.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3051 |
| IRS990/AllOtherContributionsAmt | 0 | 57285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11356 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE CRAWFIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452551559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 MOUNTAIN REST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 120715 |
| IRS990/CYOtherRevenueAmt | 0 | 5504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65387 |
| IRS990/CYTotalExpensesAmt | 0 | 186102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4974 |
| IRS990/Desc | 0 | PERFORMANCES - 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | AMOS NEWCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD SACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENE BIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART BIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FROHNHOEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CONNERS |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 328 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6556 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172341 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNISON LEARNING CENTER INC. INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND SUSTAINABILITY PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. UNISON ENVISIONS ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DISPARATE COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON PROVIDES ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, TRANSDISCIPLINARY PROGRAMMING, UNISON LEVERAGES ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33341 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4114 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2733 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONVENIENCE FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1162 |
| IRS990/OtherRevenueTotalAmt | 0 | 5504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60085 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 265 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41 |
| IRS990/PrincipalOfficerNm | 0 | HELENE BIGLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARN SALE/OTHER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASSES/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CRAFT FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSES 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/RevenueAmt | 0 | 25854 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GALLERY 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/RevenueAmt | 0 | 464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 107124 |
| IRS990/PYOtherRevenueAmt | 0 | 16905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90515 |
| IRS990/PYTotalExpensesAmt | 0 | 197639 |
| IRS990/PYTotalRevenueAmt | 0 | 192058 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10899 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 31350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 532216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 528618 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14971 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47948 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 118157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1147641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 206819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1178991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 206819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1179042 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LIABILITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HOWARD SACHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADD ADDITIONAL EVENT EXPENSE, UPDATE MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNISON LEARNING CENTER INC. INTEGRATES VISUAL AND PERFORMING ARTS WITH HOLISTIC HEALTH AND SUSTAINABILITY PRACTICES TO ENHANCE AND EMPOWER THE SURROUNDING COMMUNITY. UNISON ENVISIONS ART AS A SOCIAL AND COMMUNITY PRACTICE, INCUBATING INNOVATION AND CREATING NEW PLATFORMS FOR COLLABORATIVE LEARNING. BY BRINGING DISPARATE COMMUNITIES AND FORMS OF EXPERTISE TOGETHER, UNISON PROVIDES ACCESSIBLE PROGRAMS WHILE SUPPORTING EXISTING ORGANIZATIONS IN SPREADING THEIR REACH AND IMPACT. WITH THIS TURN TOWARD INTEGRATED, TRANSDISCIPLINARY PROGRAMMING, UNISON LEVERAGES ITS ROLE AS A LONG-STANDING COMMUNITY ARTS ORGANIZATION AND LOCAL CULTURAL LEADER TO BENEFIT NEW GENERATIONS AND GROUPS THAT HAVE BEEN UNDERSERVED IN THE HUDSON VALLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPOVES COMPENSATION FOR KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX DOCUMENTS ARE AVAILABLE ON NYSCHARITIES.ORG AND BY REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46601 |
| IRS990/TotalAssetsEOYAmt | 0 | 46734 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46734 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75285 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12624 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33341 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1994 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148308 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12624 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33341 |
| IRS990/USAddress/AddressLine1Txt | 0 | 68 MOUNTAIN REST ROAD |
| IRS990/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | UNISONARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENE BIGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452551559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNISON LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIS |
| ReturnHeader/Filer/EIN | 0 | 222134692 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452551559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 68 MOUNTAIN REST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12561 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141774940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAIN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 NORTH PUTT CORNERS ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.