Civic Intelligence

Bethany Arts Community Inc.

990 • Fiscal year 2016 • EIN 47-4061891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.BETHANYARTS.ORG
40 Somerstown RoadOssining, NY 10562

(917) 496-2494

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,832,045

Down $124,190 (-4.2%) from 2015

Net Assets

Down

$2,832,045

Down $124,190 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin4th percentile

Revenue

Down

$135,359

Down $2,869,951 (-95%) from 2015

Expenses

Up

$259,549

Up $210,474 (+429%) from 2015

Net Income

Down

-$124,190

Down $3,080,425 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,956,235Liabilities 2015: $0Net Assets 2015: $2,956,2352015Assets 2016: $2,832,045Liabilities 2016: $0Net Assets 2016: $2,832,0452016Assets 2017: $4,223,494Liabilities 2017: $0Net Assets 2017: $4,223,4942017Assets 2018: $4,282,714Liabilities 2018: $0Net Assets 2018: $4,282,7142018Assets 2019: $4,601,645Liabilities 2019: $37Net Assets 2019: $4,601,6082019Assets 2020: $4,327,804Liabilities 2020: $26,295Net Assets 2020: $4,301,5092020Assets 2021: $4,111,556Liabilities 2021: $40,999Net Assets 2021: $4,070,5572021Assets 2022: $3,882,796Liabilities 2022: $9,989Net Assets 2022: $3,872,8072022Assets 2023: $3,707,523Liabilities 2023: $18,400Net Assets 2023: $3,689,1232023Assets 2024: $3,690,840Liabilities 2024: $74,881Net Assets 2024: $3,615,9592024

Highlighted filing

2016

Assets$2,832,045
Liabilities$0
Net Assets$2,832,045
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $3,005,310Expenses 2015: $49,075Net Income 2015: $2,956,2352015Revenue 2016: $135,359Expenses 2016: $259,549Net Income 2016: -$124,1902016Revenue 2017: $1,566,824Expenses 2017: $175,375Net Income 2017: $1,391,4492017Revenue 2018: $578,354Expenses 2018: $519,134Net Income 2018: $59,2202018Revenue 2019: $972,637Expenses 2019: $653,743Net Income 2019: $318,8942019Revenue 2020: $341,407Expenses 2020: $641,506Net Income 2020: -$300,0992020Revenue 2021: $485,619Expenses 2021: $716,571Net Income 2021: -$230,9522021Revenue 2022: $733,061Expenses 2022: $930,811Net Income 2022: -$197,7502022Revenue 2023: $942,925Expenses 2023: $1,126,609Net Income 2023: -$183,6842023Revenue 2024: $1,071,332Expenses 2024: $1,144,496Net Income 2024: -$73,1642024

Highlighted filing

2016

Revenue$135,359
Expenses$259,549
Net Income-$124,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$135,359
Mission and Program Overview

Mission

Bethany Arts Community (BAC) is a non-for profit organization whose mission is to create a space and environment where the many forms of art can be learned, produced and flourish. Artists of all ages and levels of experience are welcome to explore and create art that the community can experience and be engaged in while enhancing their perception and perspective of the world. BAC aims to inspire sharing, connection, and collaboration in a culture designed for the benefit of the local community and beyond.

Bethany arts community (bac) is a not-for-profit organization whose mission is to create a space and environment where the many forms of art can be learned, produced and flourish. Artists of all ages and levels of experience are welcome to explore and create art that the community can experience and be engaged in while enhancing their perception and perspective of the world. Bac aims to inspire sharing, connection and collaboration in a culture designed for the benefit of the local community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,762,186$2,802,316▲ $40,130
Cash and Non-Interest-Bearing Accounts$188,429$24,109▼ $164,320
Total Assets$2,956,235$2,832,045▼ $124,190
Other Assets Total$5,620$5,620→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,956,235$2,832,045▼ $124,190
Total Net Assets Fund Balance$2,956,235$2,832,045▼ $124,190
Total Liabilities and Net Assets / Fund Balance$2,956,235$2,832,045▼ $124,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,203$67,145$2,027,348
Land$750,000-$750,000
Leasehold Improvements$92,113-$92,113
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David LyonsChairperson & Executive Director
Mark HeyertSecretary
Laurie BirrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,359
Change in Net Assets
$-124,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$162,872-$162,872
Depreciation Depletion-$51,983-$51,983
Fees for Services Legal-$27,501-$27,501
Conferences and Meetings-$5,431-$5,431
Travel-$3,025-$3,025
Office Expenses-$2,147-$2,147
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$145-$145
Total Functional Expenses$0$259,549$0$259,549
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
Audit committee
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

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

“Bethany's form 990 is prepared by our accountant in collaboration with the treasurer. The draft form 990 is then reviewed by the full board. After responding to all inquiries and making any necessary changes, the final form 990 is provided to all members of the board prior to its filing with the irs.”

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

“A conflict of interest disclosure statement is obtained annually from all board members. Bethany's board follows the provision of its conflict of interest policy with respect to any actual or potential conflicts that may arise.”

Form 990, Part VI, Section B, Line 15

“Bethany is operated entirely by volunteers and has no compensated staff.”

Form 990, Part VI, Section C, Line 19

“Bethany's governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Arts Community Inc
EIN
47-4061891
Phone
9174962494
Address
40 SOMERSTOWN ROAD, OSSINING, NY 10562

Signing Officer

Name
David Lyons
Title
President
Phone
9174962494
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyons
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix317 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.

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IRS990/ActivityOrMissionDesc0BETHANY ARTS COMMUNITY (BAC) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A SPACE AND ENVIRONMENT WHERE THE MANY FORMS OF ART CAN BE LEARNED, PRODUCED AND FLOURISH. ARTISTS OF ALL AGES AND LEVELS OF EXPERIENCE ARE WELCOME TO EXPLORE AND CREATE ART THAT THE COMMUNITY CAN EXPERIENCE AND BE ENGAGED IN WHILE ENHANCING THEIR PERCEPTION AND PERSPECTIVE OF THE WORLD. BAC AIMS TO INSPIRE SHARING, CONNECTION AND COLLABORATION IN A CULTURE DESIGNED FOR THE BENEFIT OF THE LOCAL COMMUNITY AND BEYOND.
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IRS990/MissionDesc0BETHANY ARTS COMMUNITY (BAC) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE A SPACE AND ENVIRONMENT WHERE THE MANY FORMS OF ART CAN BE LEARNED, PRODUCED AND FLOURISH. ARTISTS OF ALL AGES AND LEVELS OF EXPERIENCE ARE WELCOME TO EXPLORE AND CREATE ART THAT THE COMMUNITY CAN EXPERIENCE AND BE ENGAGED IN WHILE ENHANCING THEIR PERCEPTION AND PERSPECTIVE OF THE WORLD. BAC AIMS TO INSPIRE SHARING, CONNECTION AND COLLABORATION IN A CULTURE DESIGNED FOR THE BENEFIT OF THE LOCAL COMMUNITY AND BEYOND.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE ACTIVELY ENGAGED IN OUTREACH TO THE LOCAL AND NATIONAL ARTS COMMUNITY TO BEGIN DEVELOPING RELATIONSHIPS AND TO SURVEY THE NEEDS OF LOCAL CONSTITUENCIES. WE HOSTED SEVERAL LISTENING SESSIONS ATTENDED BY OVER 40 LOCAL TEACHING ARTISTS AND ARTS ORGANIZATIONS, WITH PARTICIPANTS SHARING THEIR EXPERIENCES OF THE LOCAL ARTS COMMUNITY AND DISCUSSING PROGRAMMING AT OUR FACILITY. WE HAVE HOSTED REPRESENTATIVES FROM NUMEROUS NON-PROFIT AND COMMERCIAL ARTS ORGANIZATIONS TO CULTIVATE INTEREST IN USE OF THE FACILITY AND BRINGING NEW PROGRAMMING TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY'S FORM 990 IS PREPARED BY OUR ACCOUNTANT IN COLLABORATION WITH THE TREASURER. THE DRAFT FORM 990 IS THEN REVIEWED BY THE FULL BOARD. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL BOARD MEMBERS. BETHANY'S BOARD FOLLOWS THE PROVISION OF ITS CONFLICT OF INTEREST POLICY WITH RESPECT TO ANY ACTUAL OR POTENTIAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BETHANY IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO COMPENSATED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BETHANY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02956235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02832045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03025
IRS990/TravelGrp/TotalAmt03025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02956235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02832045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 BEDFORD ROAD
IRS990/USAddress/CityNm0SLEEPY HOLLOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010591
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BETHANYARTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174962494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY ARTS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0474061891
ReturnHeader/Filer/PhoneNum09174962494
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SOMERSTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2A97384C09F85710B5ABD93C38F1EA657092E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2A97384C09F85710B5ABD93C38F1EA657092E55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.191.247
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133566215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J ZAMBELLETTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146311359
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T18:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,045
Liabilities
$0
Net assets
$2,832,045
Revenue
$135,359
Expenses
$259,549
Net income
-$124,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.07$3.62$1.07$1.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.94$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.73$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$0.49$0.72$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$0.34$0.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.97$0.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.58$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.57$0.18$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.01$0.05$2.96