Civic Intelligence

The Smithy-Pioneer Gallery Inc.

990 • Fiscal year 2021 • EIN 22-2585458

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

55 Pioneer StreetCooperstown, NY 13326

(607) 547-8671

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $855,593Liabilities 2010: $1,272Net Assets 2010: $854,3212010Assets 2011: $821,230Liabilities 2011: $1,793Net Assets 2011: $819,4372011Assets 2012: $800,679Liabilities 2012: $1,218Net Assets 2012: $799,4612012Assets 2013: $792,067Liabilities 2013: $3,160Net Assets 2013: $788,9072013Assets 2014: $780,093Liabilities 2014: $71Net Assets 2014: $780,0222014Assets 2015: $794,890Liabilities 2015: $159Net Assets 2015: $794,7312015Assets 2016: $1,174,866Liabilities 2016: $2,458Net Assets 2016: $1,172,4082016Assets 2017: $1,226,975Liabilities 2017: $1,120Net Assets 2017: $1,225,8552017Assets 2018: $1,249,339Liabilities 2018: $1,106Net Assets 2018: $1,248,2332018Assets 2019: $1,245,483Liabilities 2019: $975Net Assets 2019: $1,244,5082019Assets 2020: $1,271,838Liabilities 2020: $1,429Net Assets 2020: $1,270,4092020Assets 2021: $1,332,752Liabilities 2021: $1,531Net Assets 2021: $1,331,2212021Assets 2022: $1,361,707Liabilities 2022: $1,719Net Assets 2022: $1,359,9882022Assets 2023: $1,424,229Liabilities 2023: $2,206Net Assets 2023: $1,422,0232023Assets 2024: $2,335,906Liabilities 2024: $2,354Net Assets 2024: $2,333,5522024

Highlighted filing

2021

Assets$1,332,752
Liabilities$1,531
Net Assets$1,331,221

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $151,6772010Expenses 2011: $128,4752011Expenses 2012: $117,1012012Revenue 2013: $160,632Expenses 2013: $171,186Net Income 2013: -$10,5542013Revenue 2014: $127,837Expenses 2014: $136,722Net Income 2014: -$8,8852014Revenue 2015: $122,960Expenses 2015: $108,251Net Income 2015: $14,7092015Revenue 2016: $497,164Expenses 2016: $133,036Net Income 2016: $364,1282016Revenue 2017: $183,137Expenses 2017: $129,690Net Income 2017: $53,4472017Revenue 2018: $175,606Expenses 2018: $153,228Net Income 2018: $22,3782018Revenue 2019: $154,684Expenses 2019: $158,409Net Income 2019: -$3,7252019Revenue 2020: $108,160Expenses 2020: $99,830Net Income 2020: $8,3302020Revenue 2021: $133,067Expenses 2021: $72,255Net Income 2021: $60,8122021Revenue 2022: $127,479Expenses 2022: $98,712Net Income 2022: $28,7672022Revenue 2023: $151,967Expenses 2023: $89,932Net Income 2023: $62,0352023Revenue 2024: $423,286Expenses 2024: $229,082Net Income 2024: $194,2042024

Highlighted filing

2021

Revenue$133,067
Expenses$72,255
Net Income$60,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$152,538
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl WrightPresident
Bill SchaefferDirector
Cr JonesDirector
Dianne KullDirector
Ted SpencerDirector
Thomas LieberDirector
Will GreenDirector
Jennifer VictoryCo Secretary
Lori SolenstenCo Secretary
Charles KielerTreasurer
Donald RaddatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619
Program Service Revenue
$27,159
Investment Income
$93,033
Other Revenue
$8,256
All Other Contributions
$3,809
Change in Net Assets
$60,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,980
Fundraising Direct Expenses$688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Payable$1,034
Artist Fees Payable$445
Sales Tax Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The board is given a copy of the 990 to review and ask questions before filing.

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

The board approves all salaries based on local comparative salaries.

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

The board approves all salaries based on local comparative salaries.

Form 990, Page 6, Part VI, Line 19

All governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Smithy-pioneer Gallery Inc
EIN
22-2585458
Phone
6075478671
Address
55 PIONEER STREET, COOPERSTOWN, NY 13326
Doing Business As
Smithy Center for the Arts

Signing Officer

Name
Charles Kieler
Title
Treasurer
Phone
6075478671
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wright
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Raymond Holohan
Address
211 MAIN ST, COOPERSTOWN, NY 13326-1111
Preparer
Raymond E Holohan
Phone
6075472668
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Smithy center for the arts

Raw XML Appendix398 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION 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/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt03809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES KIELER
IRS990/BooksInCareOfDetail/PhoneNum06075478671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 PIONEER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COOPERSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039615
IRS990/CashNonInterestBearingGrp/EOYAmt061444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09249
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093033
IRS990/CYOtherExpensesAmt072255
IRS990/CYOtherRevenueAmt08256
IRS990/CYProgramServiceRevenueAmt027159
IRS990/CYRevenuesLessExpensesAmt060812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010940
IRS990/DepreciationDepletionGrp/TotalAmt010940
IRS990/Desc0CLASSES AND WORKSHOPS, AND MAINTENANCE OF HISTORIC SMITHY AND GROUNDS,FOR THE BENEFIT OF THE GENERAL PUBLIC AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMITHY CENTER FOR THE ARTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0201683
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0190743
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07067
IRS990/FeesForServicesOtherGrp/TotalAmt07067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0WILL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CR JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KIELER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE KULL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD RADDATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SOLENSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TED SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER VICTORY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL WRIGHT
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0688
IRS990/FundraisingGrossIncomeAmt04980
IRS990/GainOrLossGrp/OtherAmt039878
IRS990/GainOrLossGrp/SecuritiesAmt019115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039878
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028649
IRS990/GrossReceiptsAmt0152538
IRS990/GrossSalesOfInventoryAmt013213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0752
IRS990/InsuranceGrp/ProgramServicesAmt02256
IRS990/InsuranceGrp/TotalAmt03008
IRS990/InvestmentIncomeGrp/ExclusionAmt034037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0865071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914281
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306703
IRS990/LandBldgEquipCostOrOtherBssAmt0529328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0810
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01270409
IRS990/NetAssetsOrFundBalancesEOYAmt01331221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04292
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01068726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01140478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05684
IRS990/OccupancyGrp/ProgramServicesAmt017048
IRS990/OccupancyGrp/TotalAmt022732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03067
IRS990/OfficeExpensesGrp/ProgramServicesAmt09200
IRS990/OfficeExpensesGrp/TotalAmt012267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSES AND WORKSHOP EXP
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt05895
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt21689
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt05895
IRS990/OtherExpensesGrp/TotalAmt12270
IRS990/OtherExpensesGrp/TotalAmt21689
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/BOYAmt01429
IRS990/OtherLiabilitiesGrp/EOYAmt01531
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057617
IRS990/PYOtherExpensesAmt072048
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt030396
IRS990/PYRevenuesLessExpensesAmt08330
IRS990/PYSalariesCompEmpBnftPaidAmt027782
IRS990/PYTotalExpensesAmt099830
IRS990/PYTotalRevenueAmt0108160
IRS990/ReconcilationRevenueExpnssAmt060812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt0139786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139786
IRS990ScheduleA/TotalSupportAmt0274576
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0398505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033981
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ARTIST FEES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306703
IRS990ScheduleD/TotalLiabilityAmt01531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHY CENTER FOR THE ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW AND ASK QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL SALARIES BASED ON LOCAL COMPARATIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARIES BASED ON LOCAL COMPARATIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271838
IRS990/TotalAssetsEOYAmt01332752
IRS990/TotalAssetsGrp/BOYAmt01271838
IRS990/TotalAssetsGrp/EOYAmt01332752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04619
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056690
IRS990/TotalFunctionalExpensesGrp/TotalAmt072255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429
IRS990/TotalLiabilitiesEOYAmt01531
IRS990/TotalLiabilitiesGrp/BOYAmt01429
IRS990/TotalLiabilitiesGrp/EOYAmt01531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331221
IRS990/TotalProgramServiceExpensesAmt056690
IRS990/TotalProgramServiceRevenueAmt027159
IRS990/TotalRevenueGrp/ExclusionAmt073915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 PIONEER STREET
IRS990/USAddress/CityNm0COOPERSTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013326
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SMITHYARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06075478671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHY-PIONEER GALLERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0222585458
ReturnHeader/Filer/PhoneNum06075478671
ReturnHeader/Filer/USAddress/AddressLine1Txt055 PIONEER STREET
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010549547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND HOLOHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133261111
ReturnHeader/PreparerPersonGrp/PhoneNum06075472668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E HOLOHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T12:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIELER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.33$0.42$0.23$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.15$0.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$0.15$0.16$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.18$0.15$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.18$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.50$0.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.13$0.14$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.15