Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2585458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,332,752
Up $60,914 (+4.8%) from 2020
Net Assets
Up$1,331,221
Up $60,812 (+4.8%) from 2020
Liabilities
Up$1,531
Up $102 (+7.1%) from 2020
Revenue
Up$133,067
Up $24,907 (+23%) from 2020
Expenses
Down$72,255
Down $27,575 (-28%) from 2020
Net Income
Up$60,812
Up $52,482 (+630%) from 2020
Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds,for the benefit of the general public and community artists
Operation of a community art gallery including exhibitions, classes and workshops, and maintenance of historic smithy and grounds,for the benefit of the general public and community artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $865,071 | $914,281 | ▲ $49,210 |
| Land, Buildings, and Equipment, Net | $317,643 | $306,703 | ▼ $10,940 |
| Cash and Non-Interest-Bearing Accounts | $39,615 | $61,444 | ▲ $21,829 |
| Savings and Temporary Cash Investments | $49,509 | $50,324 | ▲ $815 |
| Total Assets | $1,271,838 | $1,332,752 | ▲ $60,914 |
| Liabilities | |||
| Other Liabilities | $1,429 | $1,531 | ▲ $102 |
| Total Liabilities | $1,429 | $1,531 | ▲ $102 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,068,726 | $1,140,478 | ▲ $71,752 |
| Net Assets With Donor Restrictions | $201,683 | $190,743 | ▼ $10,940 |
| Total Net Assets Fund Balance | $1,270,409 | $1,331,221 | ▲ $60,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,838 | $1,332,752 | ▲ $60,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,750 | $143,755 | $398,505 |
| Leasehold Improvements | $29,730 | $19,088 | $48,818 |
| Other Land Buildings | $11,928 | $26,096 | $38,024 |
| Equipment | $295 | $33,686 | $33,981 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Cheryl Wright | President |
| Bill Schaeffer | Director |
| Cr Jones | Director |
| Dianne Kull | Director |
| Ted Spencer | Director |
| Thomas Lieber | Director |
| Will Green | Director |
| Jennifer Victory | Co Secretary |
| Lori Solensten | Co Secretary |
| Charles Kieler | Treasurer |
| Donald Raddatz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $17,048 | $5,684 | - | $22,732 |
| Office Expenses | $9,200 | $3,067 | - | $12,267 |
| Depreciation Depletion | $10,940 | - | - | $10,940 |
| Fees for Services Other | $7,067 | - | - | $7,067 |
| Fees for Service Investment Mgmnt Fees | - | $4,212 | - | $4,212 |
| Insurance | $2,256 | $752 | - | $3,008 |
| Fees for Services Accounting | - | $1,850 | - | $1,850 |
| Other Expenses | $275 | - | - | $275 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $56,690 | $15,565 | $0 | $72,255 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,980 |
| Fundraising Direct Expenses | $688 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificate Payable | $1,034 |
| Artist Fees Payable | $445 |
| Sales Tax Payable | $52 |
“The board is given a copy of the 990 to review and ask questions before filing.”
“The board approves all salaries based on local comparative salaries.”
“The board approves all salaries based on local comparative salaries.”
“All governing documents are provided upon request.”
“Smithy center for the arts”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A COMMUNITY ART GALLERY INCLUDING EXHIBITIONS, CLASSES AND WORKSHOPS, AND MAINTENANCE OF HISTORIC SMITHY AND GROUNDS,FOR THE BENEFIT OF THE GENERAL PUBLIC AND COMMUNITY ARTISTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 3809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES KIELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075478671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 PIONEER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOPERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61444 |
| 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/CostOfGoodsSoldAmt | 0 | 9249 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93033 |
| IRS990/CYOtherExpensesAmt | 0 | 72255 |
| IRS990/CYOtherRevenueAmt | 0 | 8256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10940 |
| IRS990/Desc | 0 | CLASSES AND WORKSHOPS, AND MAINTENANCE OF HISTORIC SMITHY AND GROUNDS,FOR THE BENEFIT OF THE GENERAL PUBLIC AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMITHY CENTER FOR THE ARTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 201683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190743 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7067 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE KULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS LIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD RADDATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI SOLENSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER VICTORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERYL WRIGHT |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39878 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39878 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28649 |
| IRS990/GrossReceiptsAmt | 0 | 152538 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34040 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 865071 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 914281 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529328 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9534 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 810 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A COMMUNITY ART GALLERY INCLUDING EXHIBITIONS, CLASSES AND WORKSHOPS, AND MAINTENANCE OF HISTORIC SMITHY AND GROUNDS,FOR THE BENEFIT OF THE GENERAL PUBLIC AND COMMUNITY ARTISTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1270409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331221 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58993 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4292 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1068726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSES AND WORKSHOP EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASSES AND WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57617 |
| IRS990/PYOtherExpensesAmt | 0 | 72048 |
| IRS990/PYOtherRevenueAmt | 0 | 5800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27782 |
| IRS990/PYTotalExpensesAmt | 0 | 99830 |
| IRS990/PYTotalRevenueAmt | 0 | 108160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60812 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 134790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 139786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 254750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ARTIST FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306703 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SMITHY CENTER FOR THE ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AND ASK QUESTIONS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL SALARIES BASED ON LOCAL COMPARATIVE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL SALARIES BASED ON LOCAL COMPARATIVE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1271838 |
| IRS990/TotalAssetsEOYAmt | 0 | 1332752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1271838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1332752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4619 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1531 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1531 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56690 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27159 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73915 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50241 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332752 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 PIONEER STREET |
| IRS990/USAddress/CityNm | 0 | COOPERSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13326 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMITHYARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KIELER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075478671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHY-PIONEER GALLERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 222585458 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075478671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 PIONEER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOPERSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010549547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND HOLOHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COOPERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 133261111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6075472668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND E HOLOHAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-13T12:57:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIELER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.