Civic Intelligence

Friends of Tannersville Organization Inc

990 • Fiscal year 2019 • EIN 45-3724843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profile23ARTS.COM
PO Box 203Tannersville, NY 12485

(917) 805-3861

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$168,805

Up $29,396 (+21%) from 2018

Net Assets

Up

$164,578

Up $38,146 (+30%) from 2018

Liabilities

Down

$4,227

Down $8,750 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$414,456

Up $89,000 (+27%) from 2018

Expenses

Up

$376,505

Up $58,836 (+19%) from 2018

Net Income

Up

$37,951

Up $30,164 (+387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $17,770Liabilities 2011: $02011Assets 2012: $33,073Liabilities 2012: $02012Assets 2013: $74,273Liabilities 2013: $3,090Net Assets 2013: $71,1832013Assets 2014: $945,785Liabilities 2014: $914,817Net Assets 2014: $30,9682014Assets 2015: $21,055Liabilities 2015: $4,746Net Assets 2015: $16,3092015Assets 2016: $104,836Liabilities 2016: $6,060Net Assets 2016: $98,7762016Assets 2017: $120,433Liabilities 2017: $1,442Net Assets 2017: $118,9912017Assets 2018: $139,409Liabilities 2018: $12,977Net Assets 2018: $126,4322018Assets 2019: $168,805Liabilities 2019: $4,227Net Assets 2019: $164,5782019Assets 2020: $122,812Liabilities 2020: $02020Assets 2021: $107,137Net Assets 2021: $107,1372021Assets 2022: $94,600Liabilities 2022: $02022Assets 2023: $42,950Liabilities 2023: $02023Assets 2024: $57,848Liabilities 2024: $2,000Net Assets 2024: $55,8482024

Highlighted filing

2019

Assets$168,805
Liabilities$4,227
Net Assets$164,578
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $49,553Expenses 2011: $31,783Net Income 2011: $17,7702011Revenue 2012: $128,674Expenses 2012: $113,371Net Income 2012: $15,3032012Revenue 2013: $146,250Expenses 2013: $108,140Net Income 2013: $38,1102013Revenue 2014: $149,501Expenses 2014: $189,716Net Income 2014: -$40,2152014Revenue 2015: $244,103Expenses 2015: $258,762Net Income 2015: -$14,6592015Revenue 2016: $356,609Expenses 2016: $274,142Net Income 2016: $82,4672016Revenue 2017: $295,977Expenses 2017: $275,540Net Income 2017: $20,4372017Revenue 2018: $325,456Expenses 2018: $317,669Net Income 2018: $7,7872018Revenue 2019: $414,456Expenses 2019: $376,505Net Income 2019: $37,9512019Revenue 2020: $61,112Expenses 2020: $108,486Net Income 2020: -$47,3742020Revenue 2021: $11,858Expenses 2021: $27,533Net Income 2021: -$15,6752021Revenue 2022: $3,004Expenses 2022: $15,541Net Income 2022: -$12,5372022Revenue 2023: $15,061Expenses 2023: $66,711Net Income 2023: -$51,6502023Revenue 2024: $104,722Expenses 2024: $92,002Net Income 2024: $12,7202024

Highlighted filing

2019

Revenue$414,456
Expenses$376,505
Net Income$37,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$414,456
Mission and Program Overview

Mission

23arts initiative is a 501(c)3 non-profit dedicated to sponsoring programs for the betterment of the human spirit, bringing world-class performing arts to the mountaintop community of tannersville, ny through artistic residencies, community outreach and educational opportunities with internationally recognized artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,632$155,772▲ $92,140
Investments in Publicly Traded Securities$74,209$10,511▼ $63,698
Accounts Receivable-$1,500-
Land, Buildings, and Equipment, Net$1,568$1,022▼ $546
Total Assets$139,409$168,805▲ $29,396
Liabilities
Accounts Payable and Accrued Expenses$12,977$4,227▼ $8,750
Total Liabilities$12,977$4,227▼ $8,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,432$164,578▲ $38,146
Total Net Assets Fund Balance$126,432$164,578▲ $38,146
Total Liabilities and Net Assets / Fund Balance$139,409$168,805▲ $29,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,022$5,228$6,250
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Denise SimonDirector
Lynne FooteDirector
Jamie GrantTrustee
Piers PlayfairChariman
James CecchiSecretary
Lucy PlayfairSecretary
Bruce CataniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,429
Program Service Revenue
$23,838
Investment Income
$189
Other Revenue
$0
All Other Contributions
$390,429
Change in Net Assets
$37,951

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 Amount
Securities Publicly Traded4$113,152
Total Noncash Contributions4$113,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,235
Salaries, Compensation, and Employee Benefits$70,270
Total Fundraising Expense$6,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,413--$59,413
All Other Expenses$5,890$7,534$6,496$19,920
Travel$13,018$1,283-$14,301
Other Employee Benefits-$9,383-$9,383
Other Expenses$8,891--$8,891
Advertising$6,101$1,200-$7,301
Insurance-$6,547-$6,547
Fees for Services Accounting-$4,657-$4,657
Payroll Taxes$76$1,398-$1,474
Depreciation Depletion$546--$546
Total Functional Expenses$338,007$32,002$6,496$376,505
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Financial statements approved by the executive committee before filing.”

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

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement.”

Form 990, Page 6, Part VI, Line 19

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement.”

Filing and Contact Details

Filer

Filer Name
23 Arts Initiative Inc
EIN
45-3724843
Phone
9178053861
Address
PO BOX 203, TANNERSVILLE, NY 12485

Signing Officer

Name
Bruce Catania
Title
Treasurer
Phone
5185893903
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Catania
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“23arts initiative is a 501(c)3 non-profit dedicated to sponsoring programs for the betterment of the human spirit, bringing world-class performing arts to the mountaintop community of tannersville, ny through artistic residencies, community outreach and educational opportunities with internationally recognized artists.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt023ARTS INITIATIVE IS A 501(C)3 NON-PROFIT DEDICATED TO SPONSORING PROGRAMS FOR THE BETTERMENT OF THE HUMAN SPIRIT, BRINGING WORLD-CLASS PERFORMING ARTS TO THE MOUNTAINTOP COMMUNITY OF TANNERSVILLE, NY THROUGH ARTISTIC RESIDENCIES, COMMUNITY OUTREACH AND EDUCATIONAL OPPORTUNITIES WITH INTERNATIONALLY RECOGNIZED ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,805
Liabilities
$4,227
Net assets
$164,578
Revenue
$414,456
Expenses
$376,505
Net income
$37,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.05$0.92$0.13
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.67$0.52
2022Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.12$0.28$0.16
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.61$1.08$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$4.14$3.77$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.25$3.18$0.08
2017Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.96$2.76$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$3.57$2.74$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.44$2.59$0.15
2014Summary only. Only limited summary data is available for this year.$9.46$9.15$0.31$1.50$1.90$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.46$1.08$0.38
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.29$1.13$0.15
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.50$0.32$0.18