Civic Intelligence

West Falls Center for the Arts

EIN 81-1755030 • 501(c)3 • West Falls, NY

Profile

Art and culture in a rural community

1863 Davis RoadWest Falls, NY 14170

www.westfallsartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$74,744

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$658,260

Up $238,612 (+57%) from 2024

Liabilities

Down

$269,456

Down $13,779 (-4.9%) from 2024

Net Assets

Up

$388,804

Up $252,391 (+185%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$565,459

Up $190,857 (+51%) from 2024

Expenses

Up

$313,068

Up $3,001 (+1.0%) from 2024

Net Income

Up

$252,391

Up $187,856 (+291%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $183,816Liabilities 2021: $94,492Net Assets 2021: $89,3242021Assets 2022: $143,790Liabilities 2022: $66,933Net Assets 2022: $76,8572022Assets 2023: $237,369Liabilities 2023: $165,491Net Assets 2023: $71,8782023Assets 2024: $419,648Liabilities 2024: $283,235Net Assets 2024: $136,4132024Assets 2025: $658,260Liabilities 2025: $269,456Net Assets 2025: $388,8042025

Highlighted filing

2025

Assets$658,260
Liabilities$269,456
Net Assets$388,804
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $175,026Expenses 2021: $114,797Net Income 2021: $60,2292021Revenue 2022: $265,320Expenses 2022: $251,106Net Income 2022: $14,2142022Revenue 2023: $329,522Expenses 2023: $334,501Net Income 2023: -$4,9792023Revenue 2024: $374,602Expenses 2024: $310,067Net Income 2024: $64,5352024Revenue 2025: $565,459Expenses 2025: $313,068Net Income 2025: $252,3912025

Highlighted filing

2025

Revenue$565,459
Expenses$313,068
Net Income$252,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,260
Liabilities
$269,456
Net assets
$388,804
Revenue
$565,459
Expenses
$313,068
Net income
$252,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$2.69$3.89$5.65$3.13$2.52
2024Detailed filing. Detailed filing data is available for this year.$4.20$2.83$1.36$3.75$3.10$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.65$0.72$3.30$3.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.77$2.65$2.51$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.94$0.89$1.75$1.15$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$565,459
Mission and Program Overview

Mission

To provide a venue that encourages collaboration and growth between amateur and professional artists. Offering visual and performing arts in a rural community. The Organization creates a safe environment to express emotions through creativity to help sustain and grow cognative development for all members of the community.

To provide access to the arts for people of all ages in a diverse rural community. The organization creates a safe environment to express emotions through creativity to help sustain and grow cognitive development for all members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,448$259,668▲ $234,220
Cash and Non-Interest-Bearing Accounts$121,449$125,197▲ $3,748
Pledges and Grants Receivable$40,000$46,919▲ $6,919
Prepaid Expenses and Deferred Charges-$2,376-
Accounts Receivable-$400-
Total Assets$419,648$658,260▲ $238,612
Other Assets Total$232,751$223,700▼ $9,051
Liabilities
Other Liabilities$230,476$220,725▼ $9,751
Unsecured Notes Loans Payable$46,324$44,955▼ $1,369
Accounts Payable and Accrued Expenses$6,435$3,776▼ $2,659
Total Liabilities$283,235$269,456▼ $13,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,513$309,073▲ $244,560
Net Assets With Donor Restrictions$71,900$79,731▲ $7,831
Total Net Assets Fund Balance$136,413$388,804▲ $252,391
Total Liabilities and Net Assets / Fund Balance$419,648$658,260▲ $238,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$250,877$4,705$255,582
Equipment$8,791$14,762$23,553
Other Assets Org$2,975--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PanzicaExecutive DiFT$74,744$74,744
Doug YeomansBoard Member-$7,250$7,250

Board Members and Trustees

NameTitle
Jim GranvillePresident
Bill PanzicaBoard Member
Kim Marie MckernanBoard Member
Fred SaiaBd Member (f
Teresa SchwartzottSecretary
Ed HemplingTreasurer
Chris BarusicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,534
Program Service Revenue
$85,697
Investment Income
$360
Other Revenue
$46,868
All Other Contributions
$92,241
Change in Net Assets
$252,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,119
Salaries, Compensation, and Employee Benefits$77,949
Total Fundraising Expense$31,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,297$3,683$3,683$73,663
Occupancy$36,394$4,044-$40,438
Fees for Services Other-$11,925$27,825$39,750
Fees for Services Accounting-$17,094-$17,094
Depreciation Depletion$6,146$683-$6,829
Office Expenses$6,030$670-$6,700
Other Expenses$5,746$639-$6,385
Payroll Taxes$3,858$214$214$4,286
Advertising-$3,570-$3,570
Insurance$2,153$239-$2,392
Interest$1,133$126-$1,259
All Other Expenses$1,195--$1,195
Conferences and Meetings$52$6-$58
Total Functional Expenses$235,504$45,842$31,722$313,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill PanzicaSpousalRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$220,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Bill panzica carolyn panzica board member exec. Direc. Spousal”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be emailed to all members of its governing body for review. The governing body will be alotted 5 business days to review and bring up any changes they think should be made.”

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

“The organization requires board members and key employees to disclose conflicts of interest. Any conflicts of interest are disclosed and monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West Falls Center for the Arts
EIN
81-1755030
Phone
7165706520
Address
1863 DAVIS ROAD, WEST FALLS, NY 14170

Signing Officer

Name
Carolyn Panzica
Title
Executive Director
Phone
7165706520
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Panzica
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
ARCARA LENDA EUSANIO & STACEY CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide access to the arts for people of all ages in a diverse rural community. The organization creates a safe environment to express emotions through creativity to help sustain and grow cognitive development for all members of the community.”

Form 990, Part IX, Line 11G

“Grant writing 0 9,450 22,050 consulting 0 2,475 5,775 total 0 11,925 27,825”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of august 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examination for years prior to august 31, 2022.”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesGrp/EOYAmt0220725
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03664
IRS990/OtherRevenueTotalAmt03664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214
IRS990/PayrollTaxesGrp/ProgramServicesAmt03858
IRS990/PayrollTaxesGrp/TotalAmt04286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02376
IRS990/PrincipalOfficerNm0CAROLYN PANZICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085697
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORY CAFE - FREE CONCERTS FOR CAREGIVERS AND LOVED ONES TO RELAX AND ENJOY SOCIALIZING, REFRESHMENTS, AND ENTERTAINMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0233373
IRS990/PYOtherRevenueAmt044001
IRS990/PYProgramServiceRevenueAmt079648
IRS990/PYRevenuesLessExpensesAmt064535
IRS990/PYSalariesCompEmpBnftPaidAmt076694
IRS990/PYTotalExpensesAmt0310067
IRS990/PYTotalRevenueAmt0374602
IRS990/ReconcilationRevenueExpnssAmt0252391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 - FUNDRAISING REVENUE 7,177 2021 - OTHER INCOME 1,151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01645587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128123
IRS990ScheduleA/Total509Grp/TotalAmt01645587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01653915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt08250
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD LOBBYING EXPENDITURES TOTALING 8,250 FOR THE FILING PERIOD. THESE PAYMENTS WERE ENTIRELY TO LOBBYING FIRM MASIELLO, MARTUCCI & ASSOCIATES (THE "FIRM"). THE FIRM WAS ENGAGED TO ADVOCATE FOR ERIE COUNTY AND STATE OF NEW YORK GRANTS ON BEHALF OF THE ORGANIZATION. AS PART OF THE ENGAGEMENT, THE FIRM COMMUNICATED WITH LEGISLATORS IN SUPPORT OF THE ORGANIZATION'S GRANT APPLICATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08250
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO AUGUST 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223700
IRS990ScheduleD/TotalLiabilityAmt0220725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL PANZICA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, PART IV (D): THE ORGANIZATION LEASES ITS BUILDING FROM A BOARD MEMBER WHO IS ALSO RELATED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE TOTAL RELATED RENT EXPENSE WAS 30,000 FOR THE YEAR ENDED AUGUST 31, 2025.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACCESS TO THE ARTS FOR PEOPLE OF ALL AGES IN A DIVERSE RURAL COMMUNITY. THE ORGANIZATION CREATES A SAFE ENVIRONMENT TO EXPRESS EMOTIONS THROUGH CREATIVITY TO HELP SUSTAIN AND GROW COGNITIVE DEVELOPMENT FOR ALL MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL PANZICA CAROLYN PANZICA BOARD MEMBER EXEC. DIREC. SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE EMAILED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW. THE GOVERNING BODY WILL BE ALOTTED 5 BUSINESS DAYS TO REVIEW AND BRING UP ANY CHANGES THEY THINK SHOULD BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING 0 9,450 22,050 CONSULTING 0 2,475 5,775 TOTAL 0 11,925 27,825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419648
IRS990/TotalAssetsEOYAmt0658260
IRS990/TotalAssetsGrp/BOYAmt0419648
IRS990/TotalAssetsGrp/EOYAmt0658260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432534
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283235
IRS990/TotalLiabilitiesEOYAmt0269456
IRS990/TotalLiabilitiesGrp/BOYAmt0283235
IRS990/TotalLiabilitiesGrp/EOYAmt0269456

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