Civic Intelligence

Genesee Valley Council of the Arts Inc

990 • Fiscal year 2019 • EIN 23-7171154

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

4 Murray Hill DriveMount Morris, NY 14510

(585) 243-6785

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$15,485

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,619

Up $60,110 (+60%) from 2018

Net Assets

Up

$155,100

Up $58,526 (+61%) from 2018

Liabilities

Up

$4,519

Up $1,584 (+54%) from 2018

Revenue

Down

$406,902

Down $4,342 (-1.1%) from 2018

Expenses

Down

$379,676

Down $27,204 (-6.7%) from 2018

Net Income

Up

$27,226

Up $22,862 (+524%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $31,713Liabilities 2016: $4,117Net Assets 2016: $27,5962016Assets 2017: $120,971Liabilities 2017: $28,761Net Assets 2017: $92,2102017Assets 2018: $99,509Liabilities 2018: $2,935Net Assets 2018: $96,5742018Assets 2019: $159,619Liabilities 2019: $4,519Net Assets 2019: $155,1002019Assets 2020: $216,277Liabilities 2020: $37,221Net Assets 2020: $179,0562020Assets 2021: $275,036Liabilities 2021: $39,197Net Assets 2021: $235,8392021Assets 2022: $281,435Liabilities 2022: $12,251Net Assets 2022: $269,1842022Assets 2023: $1,020,071Liabilities 2023: $0Net Assets 2023: $1,020,0712023Assets 2024: $754,942Liabilities 2024: $10,756Net Assets 2024: $744,1862024

Highlighted filing

2019

Assets$159,619
Liabilities$4,519
Net Assets$155,100

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $252,454Expenses 2016: $244,415Net Income 2016: $8,0392016Revenue 2017: $380,730Expenses 2017: $303,513Net Income 2017: $77,2172017Revenue 2018: $411,244Expenses 2018: $406,880Net Income 2018: $4,3642018Revenue 2019: $406,902Expenses 2019: $379,676Net Income 2019: $27,2262019Revenue 2020: $412,808Expenses 2020: $388,852Net Income 2020: $23,9562020Revenue 2021: $355,912Expenses 2021: $300,027Net Income 2021: $55,8852021Revenue 2022: $551,332Expenses 2022: $517,987Net Income 2022: $33,3452022Revenue 2023: $1,341,589Expenses 2023: $590,702Net Income 2023: $750,8872023Revenue 2024: $1,403,184Expenses 2024: $1,479,424Net Income 2024: -$76,2402024

Highlighted filing

2019

Revenue$406,902
Expenses$379,676
Net Income$27,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$406,902
Mission and Program Overview

Mission

The genesee valley council on the arts has been livingston countys official arts council for 50 years. The mission of the arts council is to enrich the quality of life in the livingston county area by encouraging and promoting the arts and cultural activities through support of artists, schools, and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,175$129,795▲ $32,620
Land, Buildings, and Equipment, Net$721$27,661▲ $26,940
Inventories for Sale or Use$1,613$2,163▲ $550
Total Assets$99,509$159,619▲ $60,110
Liabilities
Accounts Payable and Accrued Expenses$1,330$2,979▲ $1,649
Unsecured Notes Loans Payable$1,605$1,540▼ $65
Total Liabilities$2,935$4,519▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$96,574$152,956▲ $56,382
Permanently Rstr Net Assets-$2,144-
Total Net Assets Fund Balance$96,574$155,100▲ $58,526
Total Liabilities and Net Assets / Fund Balance$99,509$159,619▲ $60,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,661$5,754$33,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$555---$555
2016$927---$555
2015$927---$927
2014$927---$927
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deborah BumpExecutive Di$15,485$15,485
Mark CalicchiaTreasurer$11,127$11,127

Board Members and Trustees

NameTitle
Rob DoggettPresident
Becky LewisTrustee
Bob ThompsonTrustee
Jan LovettTrustee
Patrice CaseTrustee
Melanie BloodSecretary
Jessica HaslerVice-preside
Colleen PowersVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$370,927
Program Service Revenue
$31,378
Investment Income
$1
Other Revenue
$4,596
Change in Net Assets
$27,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,065Fair Market Value (FMV) Provided by Landlord
Total Noncash Contributions1$72,065-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,683
Salaries, Compensation, and Employee Benefits$129,693
Grants and Similar Amounts Paid$113,300
Total Fundraising Expense$67,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,936$18,886$47,215$118,037
Grants to Domestic Orgs$90,980--$90,980
Occupancy$61,056$9,997$5,844$76,897
Grants to Domestic Individuals$22,320--$22,320
Fees for Services Other$10,326$2,198-$12,524
Payroll Taxes$5,129$1,865$4,662$11,656
Office Expenses$8,784$1,427-$10,211
Fees for Services Accounting$4,645$4,645-$9,290
Advertising--$9,237$9,237
Depreciation Depletion-$4,361-$4,361
Insurance-$2,666-$2,666
Other Expenses$514$257$514$1,285
Travel$1,149--$1,149
Total Functional Expenses$265,902$46,302$67,472$379,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 for the year ended june 30, 2018 was reviewed by the finance committee, the interim executive director and the cpa who prepared the form prior to submitting the form to the irs. The board of trustees were also provided copies prior to submission for additional comment.

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

During the first board of trustees meeting each fiscal year, the president and the executive director review the conflict of interest policy with the board members and the employees whom responsibilities are governed by the conflict of interest policy.

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

The review of the compensation policy for the executive director is undertaken by the board of trustees on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public by written request to the executive director who will respond to that request after consultation with the board of trustees and legal counsel, if appropriate.

Filing and Contact Details

Filer

Filer Name
Genesee Valley Council on
EIN
23-7171154
Phone
5852436785
Address
4 MURRAY HILL DRIVE, MOUNT MORRIS, NY 14510
Doing Business As
Livingston Arts

Signing Officer

Name
Deborah Bump
Title
Executive Director
Phone
5852436785
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Bump
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
20

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The genesee valley council on the arts has been livingston countys official arts council for 50 years. The mission of the arts council is to enrich the quality of life in the livingston county area by encouraging and promoting the arts and cultural activities through support of artists, schools, and community groups.

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

Livingston arts center is a community based organization dedicated to promoting the arts, supporting artists and educating the public. The arts center is home to the new deal gallery, displaying the collection of 1930s works progress administration paintings, the apartment one gallery which gives opportunities to local established artists to exhibit their work and the experimental art gallery which provides professional gallery space to emerging artists and established artists experimenting in a new medium. The arts center also offers open studio space, classes and workshops as well as gift shop to sell and promote local artists' creations. Livingston arts center is also the home to the genesee valley arts grant program, providing funding to nonprofit organizations and artists in livingston county.

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

ART SALE

Form 990, Part XI, Line 9

Book / tax depreciation difference 3,300 donated equipment 28,000 total 31,300 net assets increased by 28,000 for fair market value donation of steel drums to the organization.

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IRS990/PYContributionsGrantsAmt0374467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119686
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0194028
IRS990/PYOtherRevenueAmt06608
IRS990/PYProgramServiceRevenueAmt030168
IRS990/PYRevenuesLessExpensesAmt04364
IRS990/PYSalariesCompEmpBnftPaidAmt093166
IRS990/PYTotalExpensesAmt0406880
IRS990/PYTotalRevenueAmt0411244
IRS990/ReconcilationRevenueExpnssAmt027226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt080487
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt081424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0309597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01683625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683625
IRS990ScheduleA/TotalSupportAmt01716646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0927
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt82500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt92500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt102500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt134500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13ARTS GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV PROVIDED BY LANDLORD
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt072065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENESEE VALLEY COUNCIL ON THE ARTS HAS BEEN LIVINGSTON COUNTYS OFFICIAL ARTS COUNCIL FOR 50 YEARS. THE MISSION OF THE ARTS COUNCIL IS TO ENRICH THE QUALITY OF LIFE IN THE LIVINGSTON COUNTY AREA BY ENCOURAGING AND PROMOTING THE ARTS AND CULTURAL ACTIVITIES THROUGH SUPPORT OF ARTISTS, SCHOOLS, AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVINGSTON ARTS CENTER IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROMOTING THE ARTS, SUPPORTING ARTISTS AND EDUCATING THE PUBLIC. THE ARTS CENTER IS HOME TO THE NEW DEAL GALLERY, DISPLAYING THE COLLECTION OF 1930S WORKS PROGRESS ADMINISTRATION PAINTINGS, THE APARTMENT ONE GALLERY WHICH GIVES OPPORTUNITIES TO LOCAL ESTABLISHED ARTISTS TO EXHIBIT THEIR WORK AND THE EXPERIMENTAL ART GALLERY WHICH PROVIDES PROFESSIONAL GALLERY SPACE TO EMERGING ARTISTS AND ESTABLISHED ARTISTS EXPERIMENTING IN A NEW MEDIUM. THE ARTS CENTER ALSO OFFERS OPEN STUDIO SPACE, CLASSES AND WORKSHOPS AS WELL AS GIFT SHOP TO SELL AND PROMOTE LOCAL ARTISTS' CREATIONS. LIVINGSTON ARTS CENTER IS ALSO THE HOME TO THE GENESEE VALLEY ARTS GRANT PROGRAM, PROVIDING FUNDING TO NONPROFIT ORGANIZATIONS AND ARTISTS IN LIVINGSTON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2018 WAS REVIEWED BY THE FINANCE COMMITTEE, THE INTERIM EXECUTIVE DIRECTOR AND THE CPA WHO PREPARED THE FORM PRIOR TO SUBMITTING THE FORM TO THE IRS. THE BOARD OF TRUSTEES WERE ALSO PROVIDED COPIES PRIOR TO SUBMISSION FOR ADDITIONAL COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FIRST BOARD OF TRUSTEES MEETING EACH FISCAL YEAR, THE PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS AND THE EMPLOYEES WHOM RESPONSIBILITIES ARE GOVERNED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW OF THE COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR WHO WILL RESPOND TO THAT REQUEST AFTER CONSULTATION WITH THE BOARD OF TRUSTEES AND LEGAL COUNSEL, IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 3,300 DONATED EQUIPMENT 28,000 TOTAL 31,300 NET ASSETS INCREASED BY 28,000 FOR FAIR MARKET VALUE DONATION OF STEEL DRUMS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099509
IRS990/TotalAssetsEOYAmt0159619
IRS990/TotalAssetsGrp/BOYAmt099509
IRS990/TotalAssetsGrp/EOYAmt0159619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370927
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935

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