Civic Intelligence

Tupper Arts Inc

990 • Fiscal year 2021 • EIN 82-4186197

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.TUPPERARTS.ORG
106 Park StreetTupper Lake, NY 12986

(518) 359-5042

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

58%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

392%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

206%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$467,243

Up $372,241 (+392%) from 2020

Net Assets

Up

$211,561

Up $145,789 (+222%) from 2020

Liabilities

Up

$255,682

Up $226,452 (+775%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$249,372

Up $167,911 (+206%) from 2020

Expenses

Up

$103,583

Up $37,203 (+56%) from 2020

Net Income

Up

$145,789

Up $130,708 (+867%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2018: $10,840Liabilities 2018: $2,511Net Assets 2018: $8,3292018Assets 2019: $53,459Liabilities 2019: $2,768Net Assets 2019: $50,6912019Assets 2020: $95,002Liabilities 2020: $29,230Net Assets 2020: $65,7722020Assets 2021: $467,243Liabilities 2021: $255,682Net Assets 2021: $211,5612021Assets 2022: $576,453Liabilities 2022: $238,478Net Assets 2022: $337,9752022Assets 2023: $720,095Liabilities 2023: $230,177Net Assets 2023: $489,9182023Assets 2024: $963,276Liabilities 2024: $218,444Net Assets 2024: $744,8322024

Highlighted filing

2021

Assets$467,243
Liabilities$255,682
Net Assets$211,561
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0Revenue 2018: $47,444Expenses 2018: $39,115Net Income 2018: $8,3292018Revenue 2019: $99,073Expenses 2019: $56,711Net Income 2019: $42,3622019Revenue 2020: $81,461Expenses 2020: $66,380Net Income 2020: $15,0812020Revenue 2021: $249,372Expenses 2021: $103,583Net Income 2021: $145,7892021Revenue 2022: $246,386Expenses 2022: $119,972Net Income 2022: $126,4142022Revenue 2023: $399,427Expenses 2023: $247,484Net Income 2023: $151,9432023Revenue 2024: $596,813Expenses 2024: $341,899Net Income 2024: $254,9142024

Highlighted filing

2021

Revenue$249,372
Expenses$103,583
Net Income$145,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.2
Gross Receipts
$249,372
Mission and Program Overview

Mission

The corporation is formed for the civic purpose of endeavoring to enrich cultural life of tupper lake and the surrounding adirondack region. It will encourage and promote the work of all local artisans, regardless of medium, through live performances, theatrical shows and plays, galleries and exhibits; and foster the continual growth of the unique history of music and arts. The public or quasi-public objective to be served under section 201(b) of the not-for-profit corporation law by each business activity undertaken pursuant to this section is specifically to povide enrichment to the cultural life of tupper lake and the surrounding adirondack region

Fostering the arts for the benefit of the general public through art shows, classes and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,667$256,362▲ $253,695
Loans From Officers Directors-$224,067-
Rtn Earn Endowment Incm Other Fnds$65,772$211,561▲ $145,789
Cash and Non-Interest-Bearing Accounts$92,335$210,881▲ $118,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,002$467,243▲ $372,241
Liabilities
Other Liabilities$29,230$31,615▲ $2,385
Total Liabilities$29,230$255,682▲ $226,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,772$211,561▲ $145,789
Total Liabilities and Net Assets / Fund Balance$95,002$467,243▲ $372,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,762$594$185,356
Land$70,000-$70,000
Other Land Buildings$1,600$3,954$5,554
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan DelehantyChair
Theresa MitrowitzVice Chair
Andrew CharyDirector
Beth JohnsonDirector
Edward DonnellyDirector
Elizabeth CordesDirector
Joseph SellinDirector
Linda BenzonDirector
Louise McnallyDirector
Rena SellinDirector
Donna SloanSecretary
Jay MartinTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,921
Program Service Revenue
$32,163
Investment Income
$0
Other Revenue
$288
All Other Contributions
$216,921
Change in Net Assets
$145,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,583
Total Fundraising Expense$58,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,109$24,312$14,099$40,520
Fees for Services Other$551$6,352$3,684$10,587
Advertising$799-$5,344$6,143
All Other Expenses$551$1,782$3,676$6,009
Insurance$172$1,988$1,153$3,313
Other Expenses$338-$2,260$2,598
Office Expenses$259-$1,730$1,989
Depreciation Depletion$1,067$594-$1,661
Interest$37$422$245$704
Fees for Services Accounting$14$156$90$260
Total Functional Expenses$9,774$35,606$58,203$103,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$224,067-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$24,705
Artist Sales Payable$5,290
Sales Tax Payable$1,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Board members rena & joseph sellin are married.”

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

“The form 990 is reviewed by the treasurer with the tax preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employees compensation arrangements are approved by the organizations volunteer, independent board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tupper Arts Inc
EIN
82-4186197
Phone
5183595042
Address
106 PARK STREET, TUPPER LAKE, NY 12986

Signing Officer

Name
Susan Delehanty
Title
Chair
Phone
5183549204
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Delehanty
Formed
2017
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Martin & Dukett LLC
Address
PO BOX 1110 39 LAKE ST, TUPPER LAKE, NY 12986
Preparer
Jay E Martin
Phone
5183592955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 551. Management and general expenses 6,352. Fundraising expenses 3,684. Total expenses 10,587.”

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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066380
IRS990/PYOtherRevenueAmt0301
IRS990/PYProgramServiceRevenueAmt08925
IRS990/PYRevenuesLessExpensesAmt015081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt066380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145789
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0475951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047294
IRS990ScheduleA/Total509Grp/TotalAmt0475951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477350
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185356
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARTIST SALES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256362
IRS990ScheduleD/TotalLiabilityAmt031615
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0224067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA BENZON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0224067
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RENA & JOSEPH SELLIN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER WITH THE TAX PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES COMPENSATION ARRANGEMENTS ARE APPROVED BY THE ORGANIZATIONS VOLUNTEER, INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 6,352. FUNDRAISING EXPENSES 3,684. TOTAL EXPENSES 10,587.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095002
IRS990/TotalAssetsEOYAmt0467243
IRS990/TotalAssetsGrp/BOYAmt095002
IRS990/TotalAssetsGrp/EOYAmt0467243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216921
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029230
IRS990/TotalLiabilitiesEOYAmt0255682
IRS990/TotalLiabilitiesGrp/BOYAmt029230
IRS990/TotalLiabilitiesGrp/EOYAmt0255682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09774
IRS990/TotalProgramServiceRevenueAmt032163

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,243
Liabilities
$255,682
Net assets
$211,561
Revenue
$249,372
Expenses
$103,583
Net income
$145,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.18$7.45$5.97$3.42$2.55
2023Detailed filing. Detailed filing data is available for this year.$7.20$2.30$4.90$3.99$2.47$1.52
2022Detailed filing. Detailed filing data is available for this year.$5.76$2.38$3.38$2.46$1.20$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.67$2.56$2.12$2.49$1.04$1.46
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.99$0.57$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.47$0.39$0.08