Civic Intelligence

Bethany Arts Community Inc.

990 • Fiscal year 2017 • EIN 47-4061891

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1058%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,223,494

Up $1,391,449 (+49%) from 2016

Net Assets

Up

$4,223,494

Up $1,391,449 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$1,566,824

Up $1,431,465 (+1058%) from 2016

Expenses

Down

$175,375

Down $84,174 (-32%) from 2016

Net Income

Up

$1,391,449

Up $1,515,639 (+1220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$4,223,494
Liabilities$0
Net Assets$4,223,494
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$1,566,824
Expenses$175,375
Net Income$1,391,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,566,824
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$2,802,316$4,207,162▲ $1,404,846
Cash and Non-Interest-Bearing Accounts$24,109$10,712▼ $13,397
Total Assets$2,832,045$4,223,494▲ $1,391,449
Other Assets Total$5,620$5,620→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,832,045$4,223,494▲ $1,391,449
Total Net Assets Fund Balance$2,832,045$4,223,494▲ $1,391,449
Total Liabilities and Net Assets / Fund Balance$2,832,045$4,223,494▲ $1,391,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,425,043$119,128$3,544,171
Land$750,000-$750,000
Other Land Buildings$32,119-$32,119
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David LyonsChairperson & Executive Di
Brenda MontanileDirector
Dana Teague From 92017Director
Paul WallaceDirector
Kimball Lyons Gell From 82017Secretary
Mark Heyert Through 72017Secretary
Laurie BirrittellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,466
All Other Contributions
$1,563,358
Change in Net Assets
$1,391,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,375
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
Depreciation Depletion-$51,983-$51,983
Occupancy-$46,030-$46,030
Fees for Services Legal-$35,529-$35,529
Travel-$29,526-$29,526
Conferences and Meetings-$2,575-$2,575
Office Expenses-$1,648-$1,648
Fees for Services Accounting-$1,600-$1,600
Insurance-$954-$954
Other Expenses-$275-$275
Total Functional Expenses$0$175,375$0$175,375
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
No
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 A, Line 2

“Several board members are siblings and cousins.”

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
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyons
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Peter J Zambelletti & Co
Address
55 MAIN STREET, TARRYTOWN, NY 10591
Preparer
Peter J Zambelletti
Phone
9146311359
Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt01563358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURIE BIRRITTELLA
IRS990/BooksInCareOfDetail/PhoneNum09174962494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOMERSTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024109
IRS990/CashNonInterestBearingGrp/EOYAmt010712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02575
IRS990/ConferencesMeetingsGrp/TotalAmt02575
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01563358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175375
IRS990/CYOtherRevenueAmt03466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01391449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01566824
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051983
IRS990/DepreciationDepletionGrp/TotalAmt051983
IRS990/Desc0WE RECEIVED TOWN PLANNING BOARD APPROVAL AT THE BEGINNING OF THE YEAR. THIS APPROVAL REQUIRED EXTENSIVE WORK ON THE BUILDING AND GROUNDS IN ORDER TO SATISFY THE PLANNING BOARD'S REQUIREMENTS. THE MAJORITY OF YEAR'S ACTIVITIES ENTAILED INTERNAL WORK, SUCH AS PLUMBING, ELECTIRCAL, DEMOLITION , ADA COMPLIANCE, KITCHEN UPGRADES, PAINTING, ETC., AND EXTERNAL WORK, SUCH AS IMPROVING DRIVEWAYS, EXPANDING PARKING , INSTALLING STORM WATER MITIGATION , ETC. THIS WORK PUT THE FACILITY IN BETTER CONDITION TO FULFILL BAC'S MISSION AND SERVE OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01516823
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035529
IRS990/FeesForServicesLegalGrp/TotalAmt035529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE BIRRITTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBALL LYONS GELL FROM 82017
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA MONTANILE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA TEAGUE FROM 92017
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HEYERT THROUGH 72017
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/TitleTxt0CHAIRPERSON & EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01566824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/TotalAmt0954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02802316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04207162
IRS990/LandBldgEquipCostOrOtherBssAmt04326290
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02832045
IRS990/NetAssetsOrFundBalancesEOYAmt04223494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046030
IRS990/OccupancyGrp/TotalAmt046030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/TotalAmt01648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05620
IRS990/OtherAssetsTotalGrp/EOYAmt05620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3NYS FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/TotalAmt02905
IRS990/OtherExpensesGrp/TotalAmt11750
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03466
IRS990/OtherRevenueTotalAmt03466
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124190
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0259549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01391449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01563358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03005310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04704027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04704027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01563358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03005310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04704027
IRS990ScheduleA/TotalSupportAmt04707493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03425043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544171
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207162
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK HEYERT WAS OUR SECRETARY THROUGH JULY 2017 AND RECEIVED NO COMPENSATION OR BENEFITS WHILE PERFORMING THE DUTIES OF SECRETARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS ARE SIBLINGS AND COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETHANY'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/ExplanationTxt2A 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/ExplanationTxt3BETHANY IS OPERATED ENTIRELY BY VOLUNTEERS AND HAS NO COMPENSATED STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BETHANY'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02832045
IRS990/TotalAssetsEOYAmt04223494
IRS990/TotalAssetsGrp/BOYAmt02832045
IRS990/TotalAssetsGrp/EOYAmt04223494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01563358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02832045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04223494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01516823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02832045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04223494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029526
IRS990/TravelGrp/TotalAmt029526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02832045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04223494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0521 BEDFORD ROAD
IRS990/USAddress/CityNm0SLEEPY HOLLOW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010591
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BETHANYARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174962494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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/AtSubmissionCreationDeviceId09708AB5E999462F91E1AF77CCBEA5551CC4B2E6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09708AB5E999462F91E1AF77CCBEA5551CC4B2E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.68.214.71
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:36:42
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J ZAMBELLETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T12:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,223,494
Liabilities
$0
Net assets
$4,223,494
Revenue
$1,566,824
Expenses
$175,375
Net income
$1,391,449
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