Civic Intelligence

Traditional Arts in Upstate New York Inc

990 • Fiscal year 2019 • EIN 22-3090439

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.TAUNY.ORG
53 Main StreetCanton, NY 13617-0665

(315) 386-4289

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$73,443

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,087,021

Up $22,606 (+2.1%) from 2018

Net Assets

Down

$674,243

Down $40,956 (-5.7%) from 2018

Liabilities

Up

$412,778

Up $63,562 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$298,486

Up $36,634 (+14%) from 2018

Expenses

Down

$339,442

Down $7,159 (-2.1%) from 2018

Net Income

Up

-$40,956

Up $43,793 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,245Liabilities 2010: $253,370Net Assets 2010: $419,8752010Assets 2011: $881,188Liabilities 2011: $374,960Net Assets 2011: $506,2282011Assets 2012: $1,026,030Liabilities 2012: $431,591Net Assets 2012: $594,4392012Assets 2013: $1,354,433Liabilities 2013: $709,133Net Assets 2013: $645,3002013Assets 2014: $1,140,703Liabilities 2014: $316,972Net Assets 2014: $823,7312014Assets 2015: $1,223,421Liabilities 2015: $402,229Net Assets 2015: $821,1922015Assets 2016: $1,239,626Liabilities 2016: $415,799Net Assets 2016: $823,8272016Assets 2017: $1,145,617Liabilities 2017: $345,669Net Assets 2017: $799,9482017Assets 2018: $1,064,415Liabilities 2018: $349,216Net Assets 2018: $715,1992018Assets 2019: $1,087,021Liabilities 2019: $412,778Net Assets 2019: $674,2432019Assets 2020: $1,205,820Liabilities 2020: $519,386Net Assets 2020: $686,4342020Assets 2021: $1,176,766Liabilities 2021: $426,155Net Assets 2021: $750,6112021Assets 2022: $1,642,143Liabilities 2022: $891,806Net Assets 2022: $750,3372022Assets 2023: $1,300,088Liabilities 2023: $696,511Net Assets 2023: $603,5772023Assets 2024: $1,205,016Liabilities 2024: $530,408Net Assets 2024: $674,6082024

Highlighted filing

2019

Assets$1,087,021
Liabilities$412,778
Net Assets$674,243
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,9572010Expenses 2011: $312,7322011Expenses 2012: $325,4962012Revenue 2013: $471,768Expenses 2013: $420,907Net Income 2013: $50,8612013Revenue 2014: $269,981Expenses 2014: $287,400Net Income 2014: -$17,4192014Revenue 2015: $324,147Expenses 2015: $315,560Net Income 2015: $8,5872015Revenue 2016: $381,771Expenses 2016: $379,136Net Income 2016: $2,6352016Revenue 2017: $360,288Expenses 2017: $384,167Net Income 2017: -$23,8792017Revenue 2018: $261,852Expenses 2018: $346,601Net Income 2018: -$84,7492018Revenue 2019: $298,486Expenses 2019: $339,442Net Income 2019: -$40,9562019Revenue 2020: $340,753Expenses 2020: $328,562Net Income 2020: $12,1912020Revenue 2021: $424,949Expenses 2021: $322,010Net Income 2021: $102,9392021Revenue 2022: $507,935Expenses 2022: $502,407Net Income 2022: $5,5282022Revenue 2023: $514,530Expenses 2023: $664,298Net Income 2023: -$149,7682023Revenue 2024: $560,770Expenses 2024: $492,861Net Income 2024: $67,9092024

Highlighted filing

2019

Revenue$298,486
Expenses$339,442
Net Income-$40,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$395,593
Mission and Program Overview

Mission

Traditional arts in upstate new york is a non-profit organization dedicated to helping people understand and appreciate the folk traditions and local culture of everyday life, present and past, in the north country. To do so, tauny seeks to research and preserve a record of diverse groups, customs and traditions; to recognize and empower traditional arts and artists; to identify and promote regional identity; and to provide opportunities for people of all ages to learn about folklore and local culture.

To explore and educate the public about traditional culture and folklife in northern new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,963$957,590▼ $28,373
Cash and Non-Interest-Bearing Accounts$52,016$95,840▲ $43,824
Investments Other Securities$21,135$27,125▲ $5,990
Inventories for Sale or Use$2,552$3,239▲ $687
Prepaid Expenses and Deferred Charges$2,749$2,879▲ $130
Accounts Receivable-$348-
Total Assets$1,064,415$1,087,021▲ $22,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,422$316,316▲ $1,894
Deferred Revenue$22,968$77,968▲ $55,000
Accounts Payable and Accrued Expenses$11,826$18,494▲ $6,668
Total Liabilities$349,216$412,778▲ $63,562
Net Assets / Fund Balance
Unrestricted Net Assets$688,206$652,809▼ $35,397
Temporarily Rstr Net Assets$26,993$21,434▼ $5,559
Total Net Assets Fund Balance$715,199$674,243▼ $40,956
Total Liabilities and Net Assets / Fund Balance$1,064,415$1,087,021▲ $22,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,768$249,241$1,174,009
Equipment$32,822$67,351$100,173
Other Land Buildings$0$20,600$20,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BreitExecutive DirectorFT$73,443$73,443

Board Members and Trustees

NameTitle
Jackie SauterPresident
Ruth McwilliamsVice President
Chris CovertTrustee
Karen Johnson-weinerTrustee
Madeline PenningtonTrustee
Neil BurdickTrustee
Alan HerskerSecretary
Peter BeekmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,335
Program Service Revenue
$1,929
Investment Income
$1,772
Other Revenue
$70,450
All Other Contributions
$46,779
Change in Net Assets
$-40,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,639
Other Expenses$142,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,781$16,335-$106,116
Current Officers, Directors, Trustees, and Key Employees$62,427$11,016-$73,443
Depreciation Depletion$31,170$7,793-$38,963
Payroll Taxes$12,478$2,202-$14,680
Interest$11,378$2,845-$14,223
Insurance$6,978$2,490-$9,468
All Other Expenses$6,396$993-$7,389
Office Expenses$6,066$728-$6,794
Other Expenses$6,445$240-$6,685
Advertising$5,734$230-$5,964
Fees for Services Accounting$3,320$830-$4,150
Travel$3,841$259-$4,100
Other Employee Benefits$2,040$360-$2,400
Fees for Services Other$442$111-$553
Total Functional Expenses$291,917$47,525$0$339,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,316
Fundraising Direct Expenses$5,372
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Each finance committee member receives a copy of the 990 for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The responsibility for disclosure of possible conflicts of interest rests on the board member for whom the conflict may come into play.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are proposed to the board of directors by the personnel committee. Compensation levels are then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Traditional Arts in Upstate
EIN
22-3090439
Phone
3153864289
Address
53 MAIN STREET, CANTON, NY 13617-0665

Signing Officer

Name
Jill Breit
Title
Executive Director
Phone
3153864289
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Breit
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes could be realized upon ultimate settlement with taxing authorities. As of june 30, 2019, the organization does not believe that it has taken any positions that would require the recording of any tax liability of tax benefit.”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018494
IRS990/AccountsReceivableGrp/EOYAmt0348
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPLORE AND EDUCATE THE PUBLIC ABOUT TRADITIONAL CULTURE AND FOLKLIFE IN NORTHERN NEW YORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0230
IRS990/AdvertisingGrp/ProgramServicesAmt05734
IRS990/AdvertisingGrp/TotalAmt05964
IRS990/AllOtherContributionsAmt046779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06396
IRS990/AllOtherExpensesGrp/TotalAmt07389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL BREIT
IRS990/BooksInCareOfDetail/PhoneNum03153864289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0136170665
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052016
IRS990/CashNonInterestBearingGrp/EOYAmt095840
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt091735
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01772
IRS990/CYOtherExpensesAmt0142803
IRS990/CYOtherRevenueAmt070450
IRS990/CYProgramServiceRevenueAmt01929
IRS990/CYRevenuesLessExpensesAmt0-40956
IRS990/CYSalariesCompEmpBnftPaidAmt0196639
IRS990/CYTotalExpensesAmt0339442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298486
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022968
IRS990/DeferredRevenueGrp/EOYAmt077968
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07793
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031170
IRS990/DepreciationDepletionGrp/TotalAmt038963
IRS990/Desc0IN THIS FISCAL YEAR WE OFFERED A VARIETY OF EXHIBITS, WORKSHOPS FOR CHILDREN AND ADULTS, SEVERAL LECTURES, TRAVELING PROGRAMS, ARTIST DEMONSTRATIONS,CONCERTS, AND SERVICES TO TRADITIONAL ARTISTS THROUGH OUR NORTH COUNTRY FOLKSTORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0291917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03320
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0442
IRS990/FeesForServicesOtherGrp/TotalAmt0553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JACKIE SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BEEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELINE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN HERSKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN JOHNSON-WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL BREIT
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/ReportableCompFromOrgAmt873443
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05372
IRS990/FundraisingGrossIncomeAmt010316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt090000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0395593
IRS990/GrossSalesOfInventoryAmt0151270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02490
IRS990/InsuranceGrp/ProgramServicesAmt06978
IRS990/InsuranceGrp/TotalAmt09468
IRS990/InterestGrp/ManagementAndGeneralAmt02845
IRS990/InterestGrp/ProgramServicesAmt011378
IRS990/InterestGrp/TotalAmt014223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03239
IRS990/InvestmentIncomeGrp/ExclusionAmt01772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027125
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957590
IRS990/LandBldgEquipCostOrOtherBssAmt01294782
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087556
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRADITIONAL ARTS IN UPSTATE NEW YORK IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING PEOPLE UNDERSTAND AND APPRECIATE THE FOLK TRADITIONS AND LOCAL CULTURE OF EVERYDAY LIFE, PRESENT AND PAST, IN THE NORTH COUNTRY. TO DO SO, TAUNY SEEKS TO RESEARCH AND PRESERVE A RECORD OF DIVERSE GROUPS, CUSTOMS AND TRADITIONS; TO RECOGNIZE AND EMPOWER TRADITIONAL ARTS AND ARTISTS; TO IDENTIFY AND PROMOTE REGIONAL IDENTITY; AND TO PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT FOLKLORE AND LOCAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316316
IRS990/NetAssetsOrFundBalancesBOYAmt0715199
IRS990/NetAssetsOrFundBalancesEOYAmt0674243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04944
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059535
IRS990/NetUnrelatedBusTxblIncmAmt01842
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt06794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EXHIBIT EX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3240
IRS990/OtherExpensesGrp/ProgramServicesAmt024376
IRS990/OtherExpensesGrp/ProgramServicesAmt111409
IRS990/OtherExpensesGrp/ProgramServicesAmt27636
IRS990/OtherExpensesGrp/ProgramServicesAmt36445
IRS990/OtherExpensesGrp/TotalAmt024460
IRS990/OtherExpensesGrp/TotalAmt112016
IRS990/OtherExpensesGrp/TotalAmt28038
IRS990/OtherExpensesGrp/TotalAmt36685
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/BusinessCd2453220
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2IN-KIND INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02738
IRS990/OtherRevenueMiscGrp/ExclusionAmt128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03205
IRS990/OtherRevenueTotalAmt05971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt012478
IRS990/PayrollTaxesGrp/TotalAmt014680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02879
IRS990/PrincipalOfficerNm0JILL BREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0135914
IRS990/PYOtherRevenueAmt045586
IRS990/PYProgramServiceRevenueAmt05029
IRS990/PYRevenuesLessExpensesAmt0-84749
IRS990/PYSalariesCompEmpBnftPaidAmt0210687
IRS990/PYTotalExpensesAmt0346601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01350393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350393
IRS990ScheduleA/TotalSupportAmt01366972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174009
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt032822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OF TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FINANCE COMMITTEE MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESPONSIBILITY FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST RESTS ON THE BOARD MEMBER FOR WHOM THE CONFLICT MAY COME INTO PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE. COMPENSATION LEVELS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021434
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064415
IRS990/TotalAssetsEOYAmt01087021
IRS990/TotalAssetsGrp/BOYAmt01064415
IRS990/TotalAssetsGrp/EOYAmt01087021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224335
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339442
IRS990/TotalGrossUBIAmt03205
IRS990/TotalLiabilitiesBOYAmt0349216
IRS990/TotalLiabilitiesEOYAmt0412778
IRS990/TotalLiabilitiesGrp/BOYAmt0349216
IRS990/TotalLiabilitiesGrp/EOYAmt0412778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,021
Liabilities
$412,778
Net assets
$674,243
Revenue
$298,486
Expenses
$339,442
Net income
-$40,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.53$0.67$0.56$0.49$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.70$0.60$0.51$0.66$0.15
2022Summary only. Only limited summary data is available for this year.$1.64$0.89$0.75$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$0.42$0.32$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.67$0.30$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.26$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.42$0.82$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.71$0.65$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.59$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$0.30