Civic Intelligence

The Wassaic Project Inc

990 • Fiscal year 2018 • EIN 27-2691962

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 01, 2019

PO Box 220Wassaic, NY 12592

(855) 927-7242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$133,687

Down $27,804 (-17%) from 2017

Net Assets

Down

$132,558

Down $23,533 (-15%) from 2017

Liabilities

Down

$1,129

Down $4,271 (-79%) from 2017

Revenue

Up

$617,477

Up $72,304 (+13%) from 2017

Expenses

Up

$641,010

Up $135,421 (+27%) from 2017

Net Income

Down

-$23,533

Down $63,117 (-159%) from 2017

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 2013: $41,043Liabilities 2013: $3,800Net Assets 2013: $37,2432013Assets 2014: $54,755Liabilities 2014: $3,457Net Assets 2014: $51,2982014Assets 2015: $102,327Liabilities 2015: $2,265Net Assets 2015: $100,0622015Assets 2016: $117,306Liabilities 2016: $799Net Assets 2016: $116,5072016Assets 2017: $161,491Liabilities 2017: $5,400Net Assets 2017: $156,0912017Assets 2018: $133,687Liabilities 2018: $1,129Net Assets 2018: $132,5582018Assets 2019: $135,765Liabilities 2019: $15,031Net Assets 2019: $120,7342019Assets 2020: $722,892Liabilities 2020: $629,606Net Assets 2020: $93,2862020Assets 2021: $1,583,770Liabilities 2021: $785,507Net Assets 2021: $798,2632021Assets 2022: $1,672,624Liabilities 2022: $744,426Net Assets 2022: $928,1982022Assets 2023: $2,263,729Liabilities 2023: $795,241Net Assets 2023: $1,468,4882023Assets 2024: $2,686,533Liabilities 2024: $812,373Net Assets 2024: $1,874,1602024

Highlighted filing

2018

Assets$133,687
Liabilities$1,129
Net Assets$132,558

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $187,4502013Revenue 2014: $246,846Expenses 2014: $232,791Net Income 2014: $14,0552014Revenue 2015: $330,042Expenses 2015: $281,278Net Income 2015: $48,7642015Revenue 2016: $419,796Expenses 2016: $403,351Net Income 2016: $16,4452016Revenue 2017: $545,173Expenses 2017: $505,589Net Income 2017: $39,5842017Revenue 2018: $617,477Expenses 2018: $641,010Net Income 2018: -$23,5332018Revenue 2019: $639,336Expenses 2019: $651,160Net Income 2019: -$11,8242019Revenue 2020: $733,895Expenses 2020: $761,343Net Income 2020: -$27,4482020Revenue 2021: $1,384,091Expenses 2021: $679,114Net Income 2021: $704,9772021Revenue 2022: $1,201,950Expenses 2022: $1,072,015Net Income 2022: $129,9352022Revenue 2023: $1,537,971Expenses 2023: $1,013,881Net Income 2023: $524,0902023Revenue 2024: $1,530,234Expenses 2024: $1,324,562Net Income 2024: $205,6722024

Highlighted filing

2018

Revenue$617,477
Expenses$641,010
Net Income-$23,533
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$644,715
Mission and Program Overview

Mission

The wassaic project, inc. (wassaic project) is a contemporary arts organization that uses art and arts education to foster positive social change, build local pride, and nurture partnerships between artists and our community. Located in the historic hamlet of wassaic, ny, the wassaic project produces year-round arts education programming, a summer arts festival, exhibitions, lectures, workshops, and performances.

A contemporary arts organization that uses art and arts education to foster positive social change, build local pride, and nurture partnerships between artists and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,594$115,232▼ $37,362
Land, Buildings, and Equipment, Net$6,967$18,346▲ $11,379
Accounts Receivable$1,930$109▼ $1,821
Total Assets$161,491$133,687▼ $27,804
Liabilities
Other Liabilities$1,789$0▼ $1,789
Accounts Payable and Accrued Expenses$3,611$1,129▼ $2,482
Total Liabilities$5,400$1,129▼ $4,271
Net Assets / Fund Balance
Unrestricted Net Assets$125,924$132,558▲ $6,634
Temporarily Rstr Net Assets$30,167$0▼ $30,167
Total Net Assets Fund Balance$156,091$132,558▼ $23,533
Total Liabilities and Net Assets / Fund Balance$161,491$133,687▼ $27,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,152$25,149$28,301
Other Land Buildings$15,194$2,588$17,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bowen ZuninoCo-executive DirectorFT$25,000$25,000
Eve BiddleCo-executive DirectorFT$25,000$25,000
Jeff Barnett-winsbyCo-executive DirectorFT$25,000$25,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$386,962
Program Service Revenue
$144,973
Investment Income
$0
Other Revenue
$85,542
All Other Contributions
$269,085
Change in Net Assets
$-23,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,306
Salaries, Compensation, and Employee Benefits$275,704
Total Fundraising Expense$37,615
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,233$4,858$16,198$182,289
Fees for Services Other$142,496$2,237$1,900$146,633
Current Officers, Directors, Trustees, and Key Employees$60,000$7,500$7,500$75,000
Occupancy$69,805$1,867-$71,672
Payroll Taxes$14,540$838$3,037$18,415
Fees for Services Accounting$9,800$2,451-$12,251
Travel$9,933$236$504$10,673
Insurance$10,308$-750$871$10,429
Office Expenses$4,905$2,295$1,236$8,436
Grants to Domestic Orgs$8,000--$8,000
Conferences and Meetings$7,690--$7,690
Fees for Services Management$4,429-$3,080$7,509
Advertising$6,223$688$30$6,941
All Other Expenses$6,608--$6,608
Other Expenses$2,387$9$2,070$4,466
Information Technology$2,257$478$647$3,382
Depreciation Depletion-$2,903-$2,903
Total Functional Expenses$577,418$25,977$37,615$641,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wassic Fire Company IncWassaic, NY501c3In Partnership With the Wassaic Fire Company Inc., the Whale Scholarship Funds Graduates of Webutuck and Dover High Schools Pursuing Higher Education and Vocational Opportunities. Scholarships Are Awarded Based on Application and Past Civic Engagement With the Fire Departments and the Wassaic Project.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,929
Fundraising Direct Expenses$27,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit Wassaic Ny$108,828$36,763$12,824$23,939
Winter Benefit Nyc$58,578$26,166$11,183$14,983
Total Events$167,806$62,929$27,238$35,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owners of Zutaloria, LLC Are Related to Two Co-directorsZUTALORIA, LLC RENTS PROPERTY TO THE WASSAIC PROJECT, INC. USED IN CONDUCTING ITS PROGRAMS AND OPERATIONS THROUGH FOUR OPERATING LEASES. ANNUAL RENTS CHARGED ARE LESS THAN MARKET VALUE. TOTAL RENT AND REIMBURSED EXPENSES PAID TO ZUTALORIA, LLC WAS $41,400 AND THE FAIR MARKET VALUE OF DONATED FACILITY RENT TOTALED $12,000.No$53,400
-Owners of Wassaic Auction Barn, LLC Are Related to Two Co-directorsWASSAIC AUCTION BARN, LLC RENTS PROPERTY TO THE WASSAIC PROJECT, INC. THAT IS USED IN CONDUCTING ITS PROGRAMS AND OPERATIONS THROUGH ONE OPERATING LEASE THAT IS BELOW MARKET VALUE. THE FAIR MARKET VALUE OF DONATED FACILITY RENT TOTALED $12,000.No$12,000
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
No
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, Part VI, Section A, Line 2

Bowie zunino and jeff barnett-winsby are husband and wife.

Form 990, Part VI, Section B, Line 11B

The board members review form 990 and sign off indicating review on provided form. This is done just prior to the filing deadline date.

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

On an annual basis a form is distributed to all members of the governing body and key employees in which they are asked to disclose any interests that could give rise to conflicts. The forms are signed by the members and key employees and are filed on record in the organization's business office.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Wassaic Project Inc
EIN
27-2691962
Phone
8559277242
Address
PO BOX 220, WASSAIC, NY 12592

Signing Officer

Name
Daniel Sternberg
Title
Chairman/president
Phone
8559277242
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sternberg
Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
0

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 0. Management and general expenses 877. Fundraising expenses 0. Total expenses 877. Artist consignment & commissions: program service expenses 49,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,029. Artist honorariums: program service expenses 57,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,000. Independent contractors: program service expenses 36,467. Management and general expenses 460. Fundraising expenses 1,900. Total expenses 38,827. Professional development: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900.

Financial Statement Notes

PART X, LINE 2:

Income tax expense has not been provided for in these financial statements, as the organization is exempt from income taxes pursuant to internal revenue code section 501(c)(3)and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is subject to federal and state income tax on its unrealted business taxable income, if any. In accordance with the income taxes topic of the financial accounting standards board accounting standards codification ("fasb asc"), the organization has considered basic recognition thresholds with respect to financial statement effects of tax positions. The organization has not recorded any financial statement effects nor does it feel there is exposure to uncertain tax positions that would materially affect the financial statements. The organization's tax returns for 2018, 2017 and 2016 are subject to examination, generally for three years after having been filed. The organization files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new york.

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IRS990/Desc0EXHIBITIONS - PRODUCES, CURATES AND HOSTS AN YEAR ROUND EXHIBITIONS OF CONTEMPORARY ART. THE ORGANIZATION'S SUMMER EXHIBITION IS OPEN FROM MAY TO SEPTEMBER, FREE-OF-CHARGE TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THE SUMMER EXHIBITION PRESENTS A SURVEY OF EMERGING ARTISTS INTEGRATED INTO THE UNIQUE ARCHITECTURE OF THE MAIN FACILITY, THE MAXON MILLS, A RESTORED AND REPURPOSED GRAIN ELEVATOR. TO DATE THE WASSAIC PROJECT HAS FEATURED THE WORK OF OVER 800 ARTISTS IN OUR 8,000+ SQUARE FOOT GALLERY SPACE. THE ORGANIZATION IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF ITS EXHIBITIONS, INCLUDING THE RECURITMENT OF ARTISTS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, PROMOTION AND EVENT COORDINATIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104877
IRS990/FundraisingDirectExpensesAmt027238
IRS990/FundraisingGrossIncomeAmt062929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644715
IRS990/GrossRentsGrp/RealAmt049851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0478
IRS990/InformationTechnologyGrp/ProgramServicesAmt02257
IRS990/InformationTechnologyGrp/TotalAmt03382
IRS990/InsuranceGrp/FundraisingAmt0871
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-750
IRS990/InsuranceGrp/ProgramServicesAmt010308
IRS990/InsuranceGrp/TotalAmt010429
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018346
IRS990/LandBldgEquipCostOrOtherBssAmt046083
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WASSAIC PROJECT, INC. (WASSAIC PROJECT) IS A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY. LOCATED IN THE HISTORIC HAMLET OF WASSAIC, NY, THE WASSAIC PROJECT PRODUCES YEAR-ROUND ARTS EDUCATION PROGRAMMING, A SUMMER ARTS FESTIVAL, EXHIBITIONS, LECTURES, WORKSHOPS, AND PERFORMANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156091
IRS990/NetAssetsOrFundBalancesEOYAmt0132558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049851
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049851
IRS990/NetUnrelatedBusTxblIncmAmt0-947
IRS990/NoncashContributionsAmt014282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01867
IRS990/OccupancyGrp/ProgramServicesAmt069805
IRS990/OccupancyGrp/TotalAmt071672
IRS990/OfficeExpensesGrp/FundraisingAmt01236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt04905
IRS990/OfficeExpensesGrp/TotalAmt08436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SOUND EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/FundraisingAmt12070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt024934
IRS990/OtherExpensesGrp/ProgramServicesAmt119549
IRS990/OtherExpensesGrp/ProgramServicesAmt212321
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
IRS990/OtherExpensesGrp/TotalAmt025843
IRS990/OtherExpensesGrp/TotalAmt119549
IRS990/OtherExpensesGrp/TotalAmt212321
IRS990/OtherExpensesGrp/TotalAmt34466
IRS990/OtherLiabilitiesGrp/BOYAmt01789
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt014540
IRS990/PayrollTaxesGrp/TotalAmt018415
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL STERNBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND OTHER PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28002
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC PROGRAMS - PRODUCES AND HOSTS COMMUNITY PROGRAMS AND SEASONAL EVENTS OF CONTEMPORARY ART AND PERFORMANCE IN THE HAMLET OF WASSAIC. THE PROGRAMS AND EVENTS ARE FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THROUGH TEN SEASONS, THE PROGRAMS HAVE SERVED OVER 30,000 ATTENDEES AND FEATURED 400+ DANCERS, MUSICANS, AND FILM-MAKERS. THE WASSAIC PROJECT IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF THE EVENTS, INCLUDING THE RECRUITMENT OF ARTISTS AND PERFORMERS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, AND PROMOTION AND EVENTS COORDINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012783
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PRODUCES AND PROVIDES EDUCATIONAL PROGRAMS, INCLUDING TOURS, LESSONS, LECTURES AND WORKSHOPS TO EDUCATE STUDENTS AND THE GENERAL PUBLIC ABOUT CONTEMPORARY FINE AND PERFORMING ARTS. PROGRAMS ARE CONDUCTED ON SIGHT IN THE FREE EDUCATION CENTER CALLED THE "ART NEST". PROGRAMS ARE DEVELOPED WITH COMMUNITY AND YOUTH INPUT AND HAVE SERVED OVER 6,000 CHILDREN AND YOUNG ADULTS. TEACHING ARTISTS, IN PARTNERSHIP WITH OUR EDUCATION DIRECTOR, ALSO WORK DIRECTLY WITH STUDENTS IN THE LOCAL PUBLIC MIDDLE AND HIGH SCHOOLS YEAR ROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202321
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314613
IRS990/PYOtherRevenueAmt0115131
IRS990/PYProgramServiceRevenueAmt0101596
IRS990/PYRevenuesLessExpensesAmt039584
IRS990/PYSalariesCompEmpBnftPaidAmt0190976
IRS990/PYTotalExpensesAmt0505589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0151300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91600
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt01650653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184753
IRS990ScheduleA/Total509Grp/TotalAmt01801953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343412

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.81$1.87$1.53$1.32$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.80$1.47$1.54$1.01$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.93$1.20$1.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.79$0.80$1.38$0.68$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$0.73$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19