Civic Intelligence

Sculpture Space Inc.

990 • Fiscal year 2017 • EIN 22-2197162

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
12 Gates StreetUtica, NY 13502

(315) 724-8381

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$435,711

Up $11,413 (+2.7%) from 2016

Net Assets

Down

$348,419

Down $12,164 (-3.4%) from 2016

Liabilities

Up

$87,292

Up $23,577 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$204,586

Down $116,213 (-36%) from 2016

Expenses

Up

$237,422

Up $13,896 (+6.2%) from 2016

Net Income

Down

-$32,836

Down $130,109 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $305,920Liabilities 2011: $69,461Net Assets 2011: $236,4592011Assets 2012: $326,058Liabilities 2012: $64,424Net Assets 2012: $261,6342012Assets 2013: $316,846Liabilities 2013: $56,219Net Assets 2013: $260,6272013Assets 2014: $390,493Liabilities 2014: $127,990Net Assets 2014: $262,5032014Assets 2015: $352,657Liabilities 2015: $86,353Net Assets 2015: $266,3042015Assets 2016: $424,298Liabilities 2016: $63,715Net Assets 2016: $360,5832016Assets 2017: $435,711Liabilities 2017: $87,292Net Assets 2017: $348,4192017Assets 2018: $430,521Liabilities 2018: $100,410Net Assets 2018: $330,1112018Assets 2019: $452,881Liabilities 2019: $71,738Net Assets 2019: $381,1432019Assets 2020: $474,536Liabilities 2020: $81,572Net Assets 2020: $392,9642020Assets 2021: $497,454Liabilities 2021: $46,446Net Assets 2021: $451,0082021Assets 2022: $588,424Liabilities 2022: $4,661Net Assets 2022: $583,7632022Assets 2023: $803,091Liabilities 2023: $5,893Net Assets 2023: $797,1982023Assets 2024: $836,164Liabilities 2024: $4,985Net Assets 2024: $831,1792024

Highlighted filing

2017

Assets$435,711
Liabilities$87,292
Net Assets$348,419
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $240,944Expenses 2011: $260,740Net Income 2011: -$19,7962011Revenue 2012: $223,321Expenses 2012: $198,146Net Income 2012: $25,1752012Revenue 2013: $216,882Expenses 2013: $217,890Net Income 2013: -$1,0082013Revenue 2014: $391,502Expenses 2014: $390,256Net Income 2014: $1,2462014Revenue 2015: $205,891Expenses 2015: $201,459Net Income 2015: $4,4322015Revenue 2016: $320,799Expenses 2016: $223,526Net Income 2016: $97,2732016Revenue 2017: $204,586Expenses 2017: $237,422Net Income 2017: -$32,8362017Revenue 2018: $161,714Expenses 2018: $190,479Net Income 2018: -$28,7652018Revenue 2019: $102,642Expenses 2019: $61,161Net Income 2019: $41,4812019Revenue 2020: $145,620Expenses 2020: $133,799Net Income 2020: $11,8212020Revenue 2021: $202,526Expenses 2021: $143,974Net Income 2021: $58,5522021Revenue 2022: $371,029Expenses 2022: $238,226Net Income 2022: $132,8032022Revenue 2023: $410,895Expenses 2023: $197,460Net Income 2023: $213,4352023Revenue 2024: $218,057Expenses 2024: $201,960Net Income 2024: $16,0972024

Highlighted filing

2017

Revenue$204,586
Expenses$237,422
Net Income-$32,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$215,776
Mission and Program Overview

Mission

The organization was formed to support public awareness of the art of sculpture. Artist are provided living quarters as well as a stipend in order to pursue the art of sculpture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,338$239,327▼ $7,011
Savings and Temporary Cash Investments$136,361$146,649▲ $10,288
Cash and Non-Interest-Bearing Accounts$21,599$44,735▲ $23,136
Pledges and Grants Receivable$19,000$4,000▼ $15,000
Total Assets$424,298$435,711▲ $11,413
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,720$87,292▲ $39,572
Accounts Payable and Accrued Expenses$15,995--
Total Liabilities$63,715$87,292▲ $23,577
Net Assets / Fund Balance
Unrestricted Net Assets$224,222$201,771▼ $22,451
Temporarily Rstr Net Assets$80,176$84,555▲ $4,379
Permanently Rstr Net Assets$56,185$62,093▲ $5,908
Total Net Assets Fund Balance$360,583$348,419▼ $12,164
Total Liabilities and Net Assets / Fund Balance$424,298$435,711▲ $11,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,696$214,155$452,851
Land$631-$631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$140,387---$140,387
2014$147,560$500▲ $2,685-$140,387
2013$127,833$1,127▲ $20,655-$147,560
2012$120,760$1,000▲ $14,945$7,000$127,833
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Helen MaddenPresident
Catherine McenroeTrustee
Christi HarringtonTrustee
Dan BuckinghamTrustee
Deborah PokinskiTrustee
Frank ViolaTrustee
Gwynn JonesTrustee
John DowTrustee
John Von BergenTrustee
Nancy RobinsonTrustee
Stephen SpechtTrustee
Susan KernanTrustee
Victoria Mele ZacekTrustee
Tom MontanExecutive Di
Aimee TarasekMember - at
Joseph SilberlichtMember - at
Roberta KrugerSecretary
Christopher LambeTreasurer
Mary Hayes GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,909
Program Service Revenue
$36,178
Investment Income
$45
Other Revenue
$56,454
All Other Contributions
$49,709
Change in Net Assets
$-32,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,009
Other Expenses$116,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,997--$107,997
Payroll Taxes$10,344--$10,344
Occupancy$8,996--$8,996
Other Expenses$7,011--$7,011
All Other Expenses$5,610--$5,610
Fees for Services Accounting$4,506--$4,506
Other Employee Benefits$2,668--$2,668
Office Expenses$2,476--$2,476
Fees for Service Investment Mgmnt Fees$2,092--$2,092
Insurance$2,034--$2,034
Interest$589--$589
Travel$314--$314
Total Functional Expenses$237,422$0$0$237,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,135
Gaming Direct Expenses$11,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to complete a conflict of interest questionaire annually”

Form 990, Page 6, Part VI, Line 18

“The 990 is available upon request at the organizations offices”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Sculpture Space Inc
EIN
22-2197162
Phone
3157248381
Address
12 GATES STREET, UTICA, NY 13502

Signing Officer

Name
Tom Montan
Title
Executive Director
Phone
3157248381
Signed
2018-02-01

Organization Details

Principal Officer
Tom Montan
Formed
1977
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
258 GENESEE ST STE 502, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FUNDRAISING”

Form 990, Part XI, Line 9

“Fundraising costs 0 fundraising cost 0”

Raw XML AppendixShowing 400 of 479 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/BOYAmt015995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO SUPPORT PUBLIC AWARENESS OF THE ART OF SCULPTURE. ARTIST ARE PROVIDED LIVING QUARTERS AS WELL AS A STIPEND IN ORDER TO PURSUE THE ART OF SCULPTURE.
IRS990/AllOtherContributionsAmt049709
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05610
IRS990/AllOtherExpensesGrp/TotalAmt05610
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03157248381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 GATES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021599
IRS990/CashNonInterestBearingGrp/EOYAmt044735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0116413
IRS990/CYOtherRevenueAmt056454
IRS990/CYProgramServiceRevenueAmt036178
IRS990/CYRevenuesLessExpensesAmt0-32836
IRS990/CYSalariesCompEmpBnftPaidAmt0121009
IRS990/CYTotalExpensesAmt0237422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRAISING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt062200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04506
IRS990/FeesForServicesAccountingGrp/TotalAmt04506
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02092
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt185.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HAYES GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5GWYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN KERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE MCENROE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH POKINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE TARASEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VON BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM MONTAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SILBERLICHT
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA MELE ZACEK
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK VIOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER - AT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - AT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011190
IRS990/GamingGrossIncomeAmt062135
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02034
IRS990/InsuranceGrp/TotalAmt02034
IRS990/InterestGrp/ProgramServicesAmt0589
IRS990/InterestGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239327
IRS990/LandBldgEquipCostOrOtherBssAmt0453482
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO SUPPORT PUBLIC AWARENESS OF THE ART OF SCULPTURE. ARTIST ARE PROVIDED LIVING QUARTERS AS WELL AS A STIPEND IN ORDER TO PURSUE THE ART OF SCULPTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt087292
IRS990/NetAssetsOrFundBalancesBOYAmt0360583
IRS990/NetAssetsOrFundBalancesEOYAmt0348419
IRS990/NetIncomeFromGamingGrp/ExclusionAmt050945
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050945
IRS990/NetUnrlzdGainsLossesInvstAmt020672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08996
IRS990/OccupancyGrp/TotalAmt08996
IRS990/OfficeExpensesGrp/ProgramServicesAmt02476
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02668
IRS990/OtherExpensesGrp/Desc0GRANT FUNDED PROJECTS
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3INVESTMENT DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt039140
IRS990/OtherExpensesGrp/ProgramServicesAmt135841
IRS990/OtherExpensesGrp/ProgramServicesAmt27804
IRS990/OtherExpensesGrp/ProgramServicesAmt37011
IRS990/OtherExpensesGrp/TotalAmt039140
IRS990/OtherExpensesGrp/TotalAmt135841
IRS990/OtherExpensesGrp/TotalAmt27804
IRS990/OtherExpensesGrp/TotalAmt37011
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05509
IRS990/OtherRevenueTotalAmt05509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010344
IRS990/PayrollTaxesGrp/TotalAmt010344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MONTAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDRAISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0237422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2949
IRS990/PYOtherExpensesAmt0111754
IRS990/PYOtherRevenueAmt051313
IRS990/PYProgramServiceRevenueAmt025718
IRS990/PYRevenuesLessExpensesAmt0-149444
IRS990/PYSalariesCompEmpBnftPaidAmt0111772
IRS990/PYTotalExpensesAmt0223526
IRS990/PYTotalRevenueAmt074082
IRS990/ReconcilationRevenueExpnssAmt0-32836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69120
IRS990ScheduleA/PublicSupportTotal170Amt0111909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111909
IRS990ScheduleA/TotalSupportAmt0161899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0140387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239327
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062135
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011190
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012 GATES STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 0 FUNDRAISING COST 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,711
Liabilities
$87,292
Net assets
$348,419
Revenue
$204,586
Expenses
$237,422
Net income
-$32,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.05$8.31$2.18$2.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.06$7.97$4.11$1.97$2.13
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.84$3.71$2.38$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.46$4.51$2.03$1.44$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.82$3.93$1.46$1.34$0.12
2019Summary only. Only limited summary data is available for this year.$4.53$0.72$3.81$1.03$0.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.00$3.30$1.62$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.87$3.48$2.05$2.37$0.33
2016Summary only. Only limited summary data is available for this year.$4.24$0.64$3.61$3.21$2.24$0.97
2015Summary only. Only limited summary data is available for this year.$3.53$0.86$2.66$2.06$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$3.90$1.28$2.63$3.92$3.90$0.01
2013Summary only. Only limited summary data is available for this year.$3.17$0.56$2.61$2.17$2.18$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.64$2.62$2.23$1.98$0.25
2011Summary only. Only limited summary data is available for this year.$3.06$0.69$2.36$2.41$2.61$0.20