Civic Intelligence

Arts and Cultural Council for Greater Rochester Inc

990EZ • Fiscal year 2018 • EIN 22-2309669

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

31 Prince StreetRochester, NY 14607

(585) 473-4000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,353

Up $38,790 (+93%) from 2017

Net Assets

Up

-$43,289

Up $44,366 (+51%) from 2017

Liabilities

Down

$123,642

Down $5,576 (-4.3%) from 2017

Revenue

Down

$91,578

Down $28,756 (-24%) from 2017

Expenses

Down

$47,212

Down $33,985 (-42%) from 2017

Net Income

Up

$44,366

Up $5,229 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $589,385Liabilities 2010: $457,190Net Assets 2010: $132,1952010Assets 2011: $490,496Liabilities 2011: $401,157Net Assets 2011: $89,3392011Assets 2012: $526,442Liabilities 2012: $519,087Net Assets 2012: $7,3552012Assets 2013: $488,911Liabilities 2013: $509,941Net Assets 2013: -$21,0302013Assets 2014: $103,256Liabilities 2014: $198,086Net Assets 2014: -$94,8302014Assets 2015: $73,095Liabilities 2015: $174,538Net Assets 2015: -$101,4432015Assets 2016: $13,989Liabilities 2016: $140,781Net Assets 2016: -$126,7922016Assets 2017: $41,563Liabilities 2017: $129,218Net Assets 2017: -$87,6552017Assets 2018: $80,353Liabilities 2018: $123,642Net Assets 2018: -$43,2892018Assets 2019: $37,702Liabilities 2019: $124,219Net Assets 2019: -$86,5172019

Highlighted filing

2018

Assets$80,353
Liabilities$123,642
Net Assets-$43,289

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $611,4532010Expenses 2011: $546,8052011Expenses 2012: $639,0152012Revenue 2013: $479,555Expenses 2013: $507,940Net Income 2013: -$28,3852013Revenue 2014: $253,874Expenses 2014: $327,674Net Income 2014: -$73,8002014Revenue 2015: $216,663Expenses 2015: $223,276Net Income 2015: -$6,6132015Revenue 2016: $58,647Expenses 2016: $83,996Net Income 2016: -$25,3492016Revenue 2017: $120,334Expenses 2017: $81,197Net Income 2017: $39,1372017Revenue 2018: $91,578Expenses 2018: $47,212Net Income 2018: $44,3662018Revenue 2019: $74,250Expenses 2019: $89,178Net Income 2019: -$14,9282019

Highlighted filing

2018

Revenue$91,578
Expenses$47,212
Net Income$44,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$91,578
Mission and Program Overview

Mission

To develop, strengthen and promote arts, culture and education in the ten-county greater Rochester region.

Provide support services to the arts and promote cultural activities.

Program Services

DescriptionGrantsExpenses
Grant Programs - The Organization obtained funding from Rochester Area Community Foundation on the Arts to offer competitive grant programs to organizations and individuals for arts-related projects: Capacity Building Grants A funding program for not-for-profit cultural organizations that supports projects enhancing operations, infrastructure, and long-term capacity. Website - The Organization maintains ArtsRochester.org as the arts and culture events calendar for the Greater Rochester region. The site includes directories of subscriber artists and arts organizations, as well as a Regional Events Calendar to raise arts awareness, build audiences, and promote artists and arts organizations. ArtsRochester.org receives approximately 1.5 million hits a year. The Strategy - is a roadmap for the cultural sector to leverage its strengths and increase its already sizeable impact on the region, while focusing on sustaining and growing the region's cultural industry. Three key objectives are: I. Articulate the Value of Arts and Culture; II. Provide access to sources of support for various Arts and Cultural organizations and individuals; and III. Build and Leverage Collaborative Relationships and Structures. These continued to drive short- and long-term planning. A social media presence was established through Facebook postings which help to coordinate member events. The Organization is included in Arts in the Loop and The New City of Rochester on Arts in the Community.$0$29,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bleu CeaseVice Chair-$0--
Dawn F LipsonChair/Executive DirectorPT$0--
The Honorable Cynthia KalehSecretary-$0--
Baal BhagatTreasurer (Resigned In 2018)-$0--
John KraushaarMember-$0--
Eric TownellVice Chair-$0--
The Honorable Sandra FrankelVice Chair-$0--
Annette RamosMember-$0--
Patricia TerzianiMember-$0--
Vivian A Palladoro EdDMember-$0--
Robert MichniewiczMember-$0--
Alan CaineTreasurer (Started In 2018)-$0--
Filing and Contact Details

Filer

Filer Name
Arts and Cultural Council for Greater
EIN
22-2309669
Phone
5854734000
Address
31 Prince Street, Rochester, NY 14607

Signing Officer

Name
Dawn F Lipson
Title
Board Chair
Phone
5854734000
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Processing Expense. Amount: 1,161. Description: Office Expenses. Amount: 2,867. Description: Conferences, Conventions, Meetings. Amount: 270. Description: Interest. Amount: 5,456. Description: Other Expenses. Amount: 2,456. Description: Insurance. Amount: 1,160. Total to Form 990-EZ, line 16: 13,370.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 1,000. End of Year Amount: 997.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: M&T Term Note Payable. Beg. of Year Amount: 129,218. End of Year Amount: 122,642. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,000.

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6The Honorable Sandra Frankel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Alan Caine
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer (Started in 2018)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant Programs - The Organization obtained funding from Rochester Area Community Foundation on the Arts to offer competitive grant programs to organizations and individuals for arts-related projects: Capacity Building Grants A funding program for not-for-profit cultural organizations that supports projects enhancing operations, infrastructure, and long-term capacity. Website - The Organization maintains ArtsRochester.org as the arts and culture events calendar for the Greater Rochester region. The site includes directories of subscriber artists and arts organizations, as well as a Regional Events Calendar to raise arts awareness, build audiences, and promote artists and arts organizations. ArtsRochester.org receives approximately 1.5 million hits a year. The Strategy - is a roadmap for the cultural sector to leverage its strengths and increase its already sizeable impact on the region, while focusing on sustaining and growing the region's cultural industry. Three key objectives are: I. Articulate the Value of Arts and Culture; II. Provide access to sources of support for various Arts and Cultural organizations and individuals; and III. Build and Leverage Collaborative Relationships and Structures. These continued to drive short- and long-term planning. A social media presence was established through Facebook postings which help to coordinate member events. The Organization is included in Arts in the Loop and The New City of Rochester on Arts in the Community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Processing Expense. Amount: 1,161. Description: Office Expenses. Amount: 2,867. Description: Conferences, Conventions, Meetings. Amount: 270. Description: Interest. Amount: 5,456. Description: Other Expenses. Amount: 2,456. Description: Insurance. Amount: 1,160. Total to Form 990-EZ, line 16: 13,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Expenses. Beg. of Year Amount: 1,000. End of Year Amount: 997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: M&T Term Note Payable. Beg. of Year Amount: 129,218. End of Year Amount: 122,642. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn F Lipson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05854734000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts and Cultural Council for Greater
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rochester Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0222309669
ReturnHeader/Filer/PhoneNum05854734000
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Prince Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2A9950FE4E290A27265E6F4CC856355997C42CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED34D6A34E9B096F1693306A9DCD468B0143128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:09:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02019-04-14T11:56:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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