Civic Intelligence

Yates County Arts Council Inc

EIN 22-2451582 • 501(c)3 • Penn Yan, NY

Profile

Enhance and enrich the life in yates county through education and the advancement of the arts.

127 Main StreetPenn Yan, NY 14527

ycac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,617,847

Up $45,582 (+2.9%) from 2023

Liabilities

Up

$17,990

Up $6,802 (+61%) from 2023

Net Assets

Up

$1,599,857

Up $38,780 (+2.5%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$218,151

Up $54,841 (+34%) from 2023

Expenses

Up

$192,118

Up $6,583 (+3.5%) from 2023

Net Income

Up

$26,033

Up $48,258 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,626,992Liabilities 2010: $7,563Net Assets 2010: $1,619,4292010Assets 2011: $1,575,484Liabilities 2011: $1,824Net Assets 2011: $1,573,6602011Assets 2012: $1,568,688Liabilities 2012: $6,885Net Assets 2012: $1,561,8032012Assets 2013: $1,648,036Liabilities 2013: $3,383Net Assets 2013: $1,644,6532013Assets 2014: $1,639,044Liabilities 2014: $9,229Net Assets 2014: $1,629,8152014Assets 2015: $1,640,803Liabilities 2015: $7,614Net Assets 2015: $1,633,1892015Assets 2016: $1,626,189Liabilities 2016: $7,384Net Assets 2016: $1,618,8052016Assets 2017: $1,642,640Liabilities 2017: $139Net Assets 2017: $1,642,5012017Assets 2018: $1,583,339Liabilities 2018: $1,625Net Assets 2018: $1,581,7142018Assets 2019: $1,601,688Liabilities 2019: $1,676Net Assets 2019: $1,600,0122019Assets 2020: $1,607,407Liabilities 2020: $11,786Net Assets 2020: $1,595,6212020Assets 2021: $1,642,215Liabilities 2021: $11,817Net Assets 2021: $1,630,3982021Assets 2022: $1,585,349Liabilities 2022: $11,762Net Assets 2022: $1,573,5872022Assets 2023: $1,572,265Liabilities 2023: $11,188Net Assets 2023: $1,561,0772023Assets 2024: $1,617,847Liabilities 2024: $17,990Net Assets 2024: $1,599,8572024

Highlighted filing

2024

Assets$1,617,847
Liabilities$17,990
Net Assets$1,599,857
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $119,0392010Expenses 2011: $134,6702011Revenue 2012: $122,366Expenses 2012: $133,694Net Income 2012: -$11,3282012Revenue 2013: $220,213Expenses 2013: $143,685Net Income 2013: $76,5282013Revenue 2014: $142,275Expenses 2014: $157,299Net Income 2014: -$15,0242014Revenue 2015: $167,521Expenses 2015: $164,147Net Income 2015: $3,3742015Revenue 2016: $139,185Expenses 2016: $151,841Net Income 2016: -$12,6562016Revenue 2017: $150,401Expenses 2017: $148,704Net Income 2017: $1,6972017Revenue 2018: $170,223Expenses 2018: $189,691Net Income 2018: -$19,4682018Revenue 2019: $164,864Expenses 2019: $178,035Net Income 2019: -$13,1712019Revenue 2020: $131,986Expenses 2020: $140,689Net Income 2020: -$8,7032020Revenue 2021: $191,906Expenses 2021: $167,218Net Income 2021: $24,6882021Revenue 2022: $166,712Expenses 2022: $174,039Net Income 2022: -$7,3272022Revenue 2023: $163,310Expenses 2023: $185,535Net Income 2023: -$22,2252023Revenue 2024: $218,151Expenses 2024: $192,118Net Income 2024: $26,0332024

Highlighted filing

2024

Revenue$218,151
Expenses$192,118
Net Income$26,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,617,847
Liabilities
$17,990
Net assets
$1,599,857
Revenue
$218,151
Expenses
$192,118
Net income
$26,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.22$0.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.16$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.57$0.17$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.19$0.17$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.16$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.17$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.15$0.15$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.64$0.22$0.14$0.08
2012Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.12$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$331,488
Mission and Program Overview

Mission

Enhance and enrich the life in yates county through education and the advancement of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,586$1,187,573▼ $3,013
Investments in Publicly Traded Securities$365,284$398,981▲ $33,697
Cash and Non-Interest-Bearing Accounts$13,408$28,305▲ $14,897
Savings and Temporary Cash Investments$2,987$2,988▲ $1
Total Assets$1,572,265$1,617,847▲ $45,582
Liabilities
Unsecured Notes Loans Payable$9,881$9,672▼ $209
Deferred Revenue-$6,925-
Accounts Payable and Accrued Expenses$1,307$1,393▲ $86
Total Liabilities$11,188$17,990▲ $6,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556,077$1,594,857▲ $38,780
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,561,077$1,599,857▲ $38,780
Total Liabilities and Net Assets / Fund Balance$1,572,265$1,617,847▲ $45,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,274$282,627$784,901
Land$685,299-$685,299
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Daryl DavisPresident
Caryl FlickingerDirector
Craig SandbergDirector
Crissy McginnessDirector
Deborah ScharfDirector
Diane Stratton-smithDirector
George DornbergerDirector
Karen ReedDirector
Marianne MartinDirector
Patricia JacksonDirector
Kathy RingPast Preside
Karen MorrisSecretary
Anita MaroscherTreasurer
Toni JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,157
Program Service Revenue
$53,733
Investment Income
$26,261
Other Revenue
$0
All Other Contributions
$71,404
Change in Net Assets
$26,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,922
Salaries, Compensation, and Employee Benefits$51,196
Total Fundraising Expense$30,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,846-$24,580$45,426
Other Salaries and Wages$23,527$15,249$4,792$43,568
Depreciation Depletion$21,988--$21,988
Occupancy$18,568--$18,568
Advertising$15,268--$15,268
Fees for Services Accounting-$13,142-$13,142
Insurance$6,834--$6,834
Office Expenses$2,902$3,643-$6,545
Other Employee Benefits$2,319$1,503$473$4,295
Payroll Taxes$1,799$1,167$367$3,333
Other Expenses$764$495$156$1,415
All Other Expenses$481--$481
Interest$319--$319
Total Functional Expenses$117,766$43,984$30,368$192,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keuka Arts Fest$24,725---
Total Events$24,725---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“990 is reviewed and approved by treasurer of the board. This process is consistent with the prior year.”

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

“Organization sends out annual requests for conflicts of interest to be completed by each board member.”

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

“The executive committee performs a six month and annual review of the executive director and provides her with a performance plan. There is a base salary and any additional compensation is determined on her performance and the performance of the organization.”

Form 990, Page 6, Part VI, Line 18

“Records are made available upon request”

Form 990, Page 6, Part VI, Line 19

“Records are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Yates County Arts Council Inc
EIN
22-2451582
Phone
3155368226
Address
127 MAIN STREET, PENN YAN, NY 14527

Signing Officer

Name
Anita Maroscher
Title
Treasurer
Phone
3155368226
Signed
2025-11-14

Organization Details

Principal Officer
Kathy Ring
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Alyson L Orr
Phone
5856732600
Supplemental Narrative

Additional Explanations

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

“Art gallery operations and workshops to educate and cultivate an appreciation for the arts in the yates county community”

Form 990, Part IX, Line 11G

“Workshop consultants 11,677 0 0 workshop supplies 1,689 0 0 miscellaneous 1,142 0 0 fundraising expenses 0 0 24,580 community outreach 888 0 0 pottery studio manager 5,450 0 0 total 20,846 0 24,580”

Raw XML AppendixShowing 400 of 462 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt0319
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398981
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IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113337
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt023349
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE AND ENRICH THE LIFE IN YATES COUNTY THROUGH EDUCATION AND THE ADVANCEMENT OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt013358
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018568
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02902
IRS990/OfficeExpensesGrp/TotalAmt06545
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04295
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt02151
IRS990/OtherExpensesGrp/ProgramServicesAmt1764
IRS990/OtherExpensesGrp/TotalAmt05145
IRS990/OtherExpensesGrp/TotalAmt13640
IRS990/OtherExpensesGrp/TotalAmt22151
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023527
IRS990/OtherSalariesAndWagesGrp/TotalAmt043568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01167
IRS990/PayrollTaxesGrp/ProgramServicesAmt01799
IRS990/PayrollTaxesGrp/TotalAmt03333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY RING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONSIGNMENT SALES (NET)
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART GALLERY OPERATIONS AND WORKSHOPS TO EDUCATE AND CULTIVATE AN APPRECIATION FOR THE ARTS IN THE YATES COUNTY COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06515
IRS990/PYOtherExpensesAmt0136728
IRS990/PYProgramServiceRevenueAmt040425
IRS990/PYRevenuesLessExpensesAmt0-22225
IRS990/PYSalariesCompEmpBnftPaidAmt048807
IRS990/PYTotalExpensesAmt0185535
IRS990/PYTotalRevenueAmt0163310
IRS990/ReconcilationRevenueExpnssAmt026033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072702
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91340
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt0766900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128115
IRS990ScheduleA/Total509Grp/TotalAmt0766900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784901
IRS990ScheduleD/LandGrp/BookValueAmt0685299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEUKA ARTS FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART GALLERY OPERATIONS AND WORKSHOPS TO EDUCATE AND CULTIVATE AN APPRECIATION FOR THE ARTS IN THE YATES COUNTY COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED BY TREASURER OF THE BOARD. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SENDS OUT ANNUAL REQUESTS FOR CONFLICTS OF INTEREST TO BE COMPLETED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS A SIX MONTH AND ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND PROVIDES HER WITH A PERFORMANCE PLAN. THERE IS A BASE SALARY AND ANY ADDITIONAL COMPENSATION IS DETERMINED ON HER PERFORMANCE AND THE PERFORMANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOP CONSULTANTS 11,677 0 0 WORKSHOP SUPPLIES 1,689 0 0 MISCELLANEOUS 1,142 0 0 FUNDRAISING EXPENSES 0 0 24,580 COMMUNITY OUTREACH 888 0 0 POTTERY STUDIO MANAGER 5,450 0 0 TOTAL 20,846 0 24,580
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01572265
IRS990/TotalAssetsEOYAmt01617847
IRS990/TotalAssetsGrp/BOYAmt01572265
IRS990/TotalAssetsGrp/EOYAmt01617847
IRS990/TotalCompGreaterThan150KInd0false

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