Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 35-2616272 • 501(c)3 • Clifton Springs, NY
Profile
To promote the work of artists with ties to our region; to foster art education and encourage the creation of art; and to develop community awareness regarding the arts through community outreach and relationship building.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$115,091
Down $18,404 (-14%) from 2023
Liabilities
Down$61,981
Down $16,314 (-21%) from 2023
Net Assets
Down$53,110
Down $2,090 (-3.8%) from 2023
Revenue
Down$396,837
Down $27,882 (-6.6%) from 2023
Expenses
Down$398,927
Down $25,625 (-6.0%) from 2023
Net Income
Down-$2,090
Down $2,257 (-1351%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the work of regional and national artist and to encourage the creation of art and foster art education.
To promote the work of artists with ties to our region; to foster art education and encourage the creation of art; and to develop community awareness regarding the arts through community outreach and relationship building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $42,096 | $41,986 | ▼ $110 |
| Cash and Non-Interest-Bearing Accounts | $11,415 | $10,775 | ▼ $640 |
| Land, Buildings, and Equipment, Net | $10,621 | $7,787 | ▼ $2,834 |
| Accounts Receivable | - | $2,521 | - |
| Total Assets | $133,495 | $115,091 | ▼ $18,404 |
| Other Assets Total | $69,363 | $52,022 | ▼ $17,341 |
| Liabilities | |||
| Other Liabilities | $70,165 | $52,956 | ▼ $17,209 |
| Accounts Payable and Accrued Expenses | $8,130 | $9,025 | ▲ $895 |
| Total Liabilities | $78,295 | $61,981 | ▼ $16,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,200 | $53,110 | ▼ $2,090 |
| Total Net Assets Fund Balance | $55,200 | $53,110 | ▼ $2,090 |
| Total Liabilities and Net Assets / Fund Balance | $133,495 | $115,091 | ▼ $18,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,787 | $16,432 | $24,219 |
| Other Assets Org | $52,022 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Butler | Executive Director & Curat | FT | $68,456 | $8,865 | $77,321 |
| Name | Title |
|---|---|
| Leopoldo Mancilla | President |
| Anne Mancilla | Vice President |
| Sarah Butler | Assistant Director |
| Charlotte Cooper | Director |
| Josh Gewolb | Director |
| Robert Woodhouse | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $246,670 |
| Salaries, Compensation, and Employee Benefits | $152,257 |
| Total Fundraising Expense | $12,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $57,043 | $14,117 | $6,170 | $77,330 |
| Other Salaries and Wages | $38,112 | $9,432 | $4,122 | $51,666 |
| Occupancy | $22,007 | - | - | $22,007 |
| Advertising | $14,459 | - | - | $14,459 |
| Other Employee Benefits | $8,981 | $2,224 | $972 | $12,177 |
| Payroll Taxes | $8,177 | $2,023 | $884 | $11,084 |
| Office Expenses | $9,241 | - | - | $9,241 |
| All Other Expenses | $8,326 | - | - | $8,326 |
| Insurance | $7,467 | - | - | $7,467 |
| Other Expenses | $6,602 | $94,927 | - | $6,602 |
| Fees for Services Other | $5,550 | - | - | $5,550 |
| Depreciation Depletion | - | $2,834 | - | $2,834 |
| Fees for Services Legal | $1,522 | - | - | $1,522 |
| Interest | $791 | - | - | $791 |
| Conferences and Meetings | $224 | - | - | $224 |
| Travel | $184 | - | - | $184 |
| Total Functional Expenses | $261,222 | $125,557 | $12,148 | $398,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $52,956 |
“Leopoldo mancilla and anne mancilla have a family relationship. Bradley butler and sarah butler have a family relationship.”
“Copy of form 990 provided to the board of directors for review prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or authorized committee thereof.”
“Compensation for executive director and assistant director is determined by the board's review of other arts organizations in the region and their salaries for similar positions. A performance evaluation takes place every year to determine any increases in wages.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2521 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WORK OF ARTISTS WITH TIES TO OUR REGION; TO FOSTER ART EDUCATION AND ENCOURAGE THE CREATION OF ART; AND TO DEVELOP COMMUNITY AWARENESS REGARDING THE ARTS THROUGH COMMUNITY OUTREACH AND RELATIONSHIP BUILDING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14459 |
| IRS990/AllOtherContributionsAmt | 0 | 277632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8326 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEOPOLDO MANCILLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155216624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2794 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57043 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77330 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 246670 |
| IRS990/CYOtherRevenueAmt | 0 | 2600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152257 |
| IRS990/CYTotalExpensesAmt | 0 | 398927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2834 |
| IRS990/Desc | 0 | ART GALLERY SALES TO HELP FINANCE EXHIBITION PROGRAMMING (8 EXHIBITIONS PER YEAR), YOUTH PROGRAMS FOR CHILDREN AGES 5 TO 16, AND COMMUNITY EVENTS SUCH AS FILM SCREENINGS, WORKSHOPS, ARTIST TALKS, AND DEMONSTRATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 261222 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEOPOLDO MANCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE MANCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH GEWOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR & CURAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 50021 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7467 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/InterestGrp/TotalAmt | 0 | 791 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42096 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41986 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24219 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WORK OF ARTISTS WITH TIES TO OUR REGION; TO FOSTER ART EDUCATION AND ENCOURAGE THE CREATION OF ART; AND TO DEVELOP COMMUNITY AWARENESS REGARDING THE ARTS THROUGH COMMUNITY OUTREACH AND RELATIONSHIP BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53110 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12177 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOWANCE FOR DOUBTFUL |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94927 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7355 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52956 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/OtherRevenueTotalAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEOPOLDO MANCILLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXHIBITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART RETAIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT TICKET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 329028 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248254 |
| IRS990/PYOtherRevenueAmt | 0 | 6453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176298 |
| IRS990/PYTotalExpensesAmt | 0 | 424552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69184 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1484734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 416006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5719 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3419 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18191 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1900740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 394237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 418266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1900740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 396837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 424719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1918931 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -94927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 52022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ALLOWANCE FOR DOUBTFUL ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7787 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 52022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52956 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LEOPOLDO MANCILLA AND ANNE MANCILLA HAVE A FAMILY RELATIONSHIP. BRADLEY BUTLER AND SARAH BUTLER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR AUTHORIZED COMMITTEE THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR IS DETERMINED BY THE BOARD'S REVIEW OF OTHER ARTS ORGANIZATIONS IN THE REGION AND THEIR SALARIES FOR SIMILAR POSITIONS. A PERFORMANCE EVALUATION TAKES PLACE EVERY YEAR TO DETERMINE ANY INCREASES IN WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 843550695 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SELLING OF NEW AND USED BOOKS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SULFUR BOOKS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 34391 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 61980 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 18 EAST MAIN STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CLIFTON SPRINGS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 14432 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 133495 |
| IRS990/TotalAssetsEOYAmt | 0 | 115091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 327653 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12148 |
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