Civic Intelligence

Basilica Arts Inc.

990 • Fiscal year 2018 • EIN 36-4791870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileN/A
110 South Front StreetHudson, NY 12534

(518) 822-1050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$208,207

Up $28,319 (+16%) from 2017

Net Assets

Up

$199,738

Up $34,678 (+21%) from 2017

Liabilities

Down

$8,469

Down $6,359 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$495,975

Up $85,995 (+21%) from 2017

Expenses

Up

$461,297

Up $90,010 (+24%) from 2017

Net Income

Down

$34,678

Down $4,015 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $126,727Liabilities 2016: $360Net Assets 2016: $126,3672016Assets 2017: $179,888Liabilities 2017: $14,828Net Assets 2017: $165,0602017Assets 2018: $208,207Liabilities 2018: $8,469Net Assets 2018: $199,7382018Assets 2019: $266,183Liabilities 2019: $16,282Net Assets 2019: $249,9012019Assets 2020: $240,560Liabilities 2020: $20,308Net Assets 2020: $220,2522020Assets 2021: $432,065Liabilities 2021: $27,832Net Assets 2021: $404,2332021Assets 2022: $303,898Liabilities 2022: $44,820Net Assets 2022: $259,0782022Assets 2023: $163,704Liabilities 2023: $31,878Net Assets 2023: $131,8262023Assets 2024: $35,532Liabilities 2024: $54,327Net Assets 2024: -$18,7952024

Highlighted filing

2018

Assets$208,207
Liabilities$8,469
Net Assets$199,738
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $333,044Expenses 2016: $255,220Net Income 2016: $77,8242016Revenue 2017: $409,980Expenses 2017: $371,287Net Income 2017: $38,6932017Revenue 2018: $495,975Expenses 2018: $461,297Net Income 2018: $34,6782018Revenue 2019: $478,102Expenses 2019: $427,939Net Income 2019: $50,1632019Revenue 2020: $267,161Expenses 2020: $261,840Net Income 2020: $5,3212020Revenue 2021: $479,218Expenses 2021: $295,137Net Income 2021: $184,0812021Revenue 2022: $361,892Expenses 2022: $507,047Net Income 2022: -$145,1552022Revenue 2023: $425,034Expenses 2023: $552,286Net Income 2023: -$127,2522023Revenue 2024: $455,939Expenses 2024: $601,032Net Income 2024: -$145,0932024

Highlighted filing

2018

Revenue$495,975
Expenses$461,297
Net Income$34,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$495,975
Mission and Program Overview

Mission

Basilica arts is a multidisciplinary arts center supporting the creation, production and presentation of arts and culture while fostering sustainable community. The organization's events include music, performance, film, food and literary programming, and also hosts regular film screenings series, art exhibitions, and other community gatherings. Its mission is to enliven the community through a dynamic roster of programming.

Basilica arts is a multidisciplinary arts center in hudson, ny supporting the creation, production and presentation of arts and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,672$175,437▲ $24,765
Land, Buildings, and Equipment, Net$24,502$25,058▲ $556
Accounts Receivable$4,714$7,316▲ $2,602
Prepaid Expenses and Deferred Charges$0$396▲ $396
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$179,888$208,207▲ $28,319
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,828$7,385▼ $7,443
Deferred Revenue$0$1,084▲ $1,084
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,828$8,469▼ $6,359
Net Assets / Fund Balance
Unrestricted Net Assets$165,060$185,738▲ $20,678
Temporarily Rstr Net Assets$0$14,000▲ $14,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$165,060$199,738▲ $34,678
Total Liabilities and Net Assets / Fund Balance$179,888$208,207▲ $28,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,916$7,239$27,155
Other Land Buildings$5,142$2,858$8,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Sotirios KotoulasChairman
Benjamin FainDirector
Foster ReedDirector
Melissa Auf Der MaurExecutive Director
Cecil CastellucciSecretary
Noah FischelTreasurer
Serra ButashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,637
Program Service Revenue
$314,469
Investment Income
$0
Other Revenue
$7,869
All Other Contributions
$128,637
Change in Net Assets
$34,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,015
Salaries, Compensation, and Employee Benefits$165,282
Total Fundraising Expense$33,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,284$5,588$8,444$161,316
Other Salaries and Wages$106,347$22,789$22,789$151,925
Fees for Services Other$58,782$109$0$58,891
Advertising-$24,333-$24,333
Payroll Taxes$9,349$2,004$2,004$13,357
Fees for Services Accounting$7,718$3,308-$11,026
Insurance$5,597$2,399-$7,996
Other Expenses$5,184$1,728$60$6,912
Depreciation Depletion$4,944--$4,944
Travel$3,335$371-$3,706
Conferences and Meetings$1,332$888-$2,220
Office Expenses$472$315-$787
Information Technology$319--$319
Fees for Services Legal$-3,133$-1,342-$-4,475
Total Functional Expenses$363,224$64,776$33,297$461,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI; SECTION B; LINE 11B

“A draft of the 990 is circulated to board members. The treasurer and deputy director communicate with the board on any questions.”

PART VI; SECTION B; LINE 12C

“The board reviews any conflicts of interests and monitors compliance with the policy.”

PART VI; SECTION B; LINE 15A,B

“The board meets and approves compensation.”

Filing and Contact Details

Filer

Filer Name
Basilica Arts Inc
EIN
36-4791870
In Care Of
% SOPHIE HENDERSON
Phone
5188221050
Address
110 SOUTH FRONT STREET, HUDSON, NY 12534

Signing Officer

Name
Melissa Auf Der Maur
Title
Executive Director
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Auf Der Maur
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
N Therese Wolfe CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:other professional fees total fees:365”

Form 990 Part IX Line 11G

“Description:independent contractors total fees:58526”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous expenses total expenses:16161 program services:9631 management and general:4734 fundraising:1796”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:806 program services:369 management and general:437”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:1669 program services:1252 management and general:417”

Form 990 Part IX Line 24 - Other Expenses

“Description:artist expenses total expenses:79686 program services:79686”

Form 990 Part IX Line 24 - Other Expenses

“Description:production costs total expenses:38554 program services:38554”

Form 990 Part IX Line 24 - Other Expenses

“Description:food & beverages total expenses:24440 program services:17792 fundraising:6648”

Financial Statement Notes

SCHEDULE D; PAGE 4; PART XIII

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior the year ended december 31, 2015.”

Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07385
IRS990/AccountsReceivableGrp/BOYAmt04714
IRS990/AccountsReceivableGrp/EOYAmt07316
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BASILICA ARTS IS A MULTIDISCIPLINARY ARTS CENTER IN HUDSON, NY SUPPORTING THE CREATION, PRODUCTION AND PRESENTATION OF ARTS AND CULTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024333
IRS990/AdvertisingGrp/TotalAmt024333
IRS990/AllOtherContributionsAmt0128637
IRS990/AllOtherExpensesGrp/FundraisingAmt08444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05588
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147284
IRS990/AllOtherExpensesGrp/TotalAmt0161316
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SOPHIE HENDERSON
IRS990/BooksInCareOfDetail/PhoneNum09172076949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150672
IRS990/CashNonInterestBearingGrp/EOYAmt0175437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0888
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01332
IRS990/ConferencesMeetingsGrp/TotalAmt02220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296015
IRS990/CYOtherRevenueAmt07869
IRS990/CYProgramServiceRevenueAmt0314469
IRS990/CYRevenuesLessExpensesAmt034678
IRS990/CYSalariesCompEmpBnftPaidAmt0165282
IRS990/CYTotalExpensesAmt0461297
IRS990/CYTotalFundraisingExpenseAmt033297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01084
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04944
IRS990/DepreciationDepletionGrp/TotalAmt04944
IRS990/Desc0PRESENTED ART EXHIBITIONS AND OTHER CULTURAL PROGRAMS THAT INCLUDED EVENTS CENTERED AROUND MUSIC, PERFORMANCE, FILM, FOOD AND LITERACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0363224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07718
IRS990/FeesForServicesAccountingGrp/TotalAmt011026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-1342
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0-3133
IRS990/FeesForServicesLegalGrp/TotalAmt0-4475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058782
IRS990/FeesForServicesOtherGrp/TotalAmt058891
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MELISSA AUF DER MAUR
IRS990/Form990PartVIISectionAGrp/PersonNm1SOTIRIOS KOTOULAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CECIL CASTELLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAH FISCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SERRA BUTASH
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6FOSTER REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495975
IRS990/GrossRentsGrp/RealAmt07350
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0319
IRS990/InformationTechnologyGrp/TotalAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt02399
IRS990/InsuranceGrp/ProgramServicesAmt05597
IRS990/InsuranceGrp/TotalAmt07996
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025058
IRS990/LandBldgEquipCostOrOtherBssAmt035155
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BASILICA ARTS IS A MULTIDISCIPLINARY ARTS CENTER SUPPORTING THE CREATION, PRODUCTION AND PRESENTATION OF ARTS AND CULTURE WHILE FOSTERING SUSTAINABLE COMMUNITY. THE ORGANIZATION'S EVENTS INCLUDE MUSIC, PERFORMANCE, FILM, FOOD AND LITERARY PROGRAMMING, AND ALSO HOSTS REGULAR FILM SCREENINGS SERIES, ART EXHIBITIONS, AND OTHER COMMUNITY GATHERINGS. ITS MISSION IS TO ENLIVEN THE COMMUNITY THROUGH A DYNAMIC ROSTER OF PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0165060
IRS990/NetAssetsOrFundBalancesEOYAmt0199738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017913
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31728
IRS990/OtherExpensesGrp/ProgramServicesAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt115139
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/ProgramServicesAmt35184
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt117273
IRS990/OtherExpensesGrp/TotalAmt2367
IRS990/OtherExpensesGrp/TotalAmt36912
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueTotalAmt0519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151925
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt09349
IRS990/PayrollTaxesGrp/TotalAmt013357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0MELISSA AUF DER MAUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORS, PUBLICATIONS & ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274849
IRS990/PYOtherRevenueAmt024200
IRS990/PYProgramServiceRevenueAmt0313623
IRS990/PYRevenuesLessExpensesAmt038693
IRS990/PYSalariesCompEmpBnftPaidAmt096438
IRS990/PYTotalExpensesAmt0371287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024400
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01109974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01467233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041888
IRS990ScheduleA/Total509Grp/TotalAmt01491633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027155
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,207
Liabilities
$8,469
Net assets
$199,738
Revenue
$495,975
Expenses
$461,297
Net income
$34,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.54$0.19$4.56$6.01$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$4.25$5.52$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.45$2.59$3.62$5.07$1.45
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.28$4.04$4.79$2.95$1.84
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.20$2.20$2.67$2.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.16$2.50$4.78$4.28$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$4.96$4.61$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.65$4.10$3.71$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$3.33$2.55$0.78