Civic Intelligence

Tupper Arts Inc

990 • Fiscal year 2022 • EIN 82-4186197

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 12, 2023

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

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.97x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$576,453

Up $109,210 (+23%) from 2021

Net Assets

Up

$337,975

Up $126,414 (+60%) from 2021

Liabilities

Down

$238,478

Down $17,204 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$246,386

Down $2,986 (-1.2%) from 2021

Expenses

Up

$119,972

Up $16,389 (+16%) from 2021

Net Income

Down

$126,414

Down $19,375 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$576,453
Liabilities$238,478
Net Assets$337,975
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$246,386
Expenses$119,972
Net Income$126,414
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 12, 2023
Return Version
2021v4.2
Gross Receipts
$246,386
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$256,362$432,696▲ $176,334
Rtn Earn Endowment Incm Other Fnds$211,561$337,975▲ $126,414
Loans From Officers Directors$224,067$211,668▼ $12,399
Cash and Non-Interest-Bearing Accounts$210,881$143,757▼ $67,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$467,243$576,453▲ $109,210
Liabilities
Other Liabilities$31,615$26,810▼ $4,805
Total Liabilities$255,682$238,478▼ $17,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,561$337,975▲ $126,414
Total Liabilities and Net Assets / Fund Balance$467,243$576,453▲ $109,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,674$7,495$368,169
Land$70,000-$70,000
Other Land Buildings$2,022$4,859$6,881
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,785
Program Service Revenue
$35,452
Investment Income
$7
Other Revenue
$142
All Other Contributions
$210,785
Change in Net Assets
$126,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,410
Total Fundraising Expense$68,977
Salaries, Compensation, and Employee Benefits$9,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$878$9,115$5,198$15,191
Advertising$1,581-$9,357$10,938
Fees for Services Other$558$5,793$3,304$9,655
Interest$517$5,369$3,063$8,949
Other Salaries and Wages$491$5,100$2,909$8,500
Depreciation Depletion$905$6,901-$7,806
Office Expenses$894-$5,294$6,188
All Other Expenses$671$986$3,983$5,640
Insurance$253$2,629$1,500$4,382
Other Expenses$336$1,440$1,987$2,323
Payroll Taxes$62$637$363$1,062
Fees for Services Accounting$45$471$269$785
Total Functional Expenses$12,554$38,441$68,977$119,972
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$211,668▼ $12,399
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$23,483
Sales Tax Payable$2,195
Payroll Taxes Payable$1,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Delehanty
Formed
2017
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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
Raw XML AppendixShowing 400 of 458 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/PYOtherExpensesAmt0103583
IRS990/PYOtherRevenueAmt0288
IRS990/PYProgramServiceRevenueAmt032163
IRS990/PYRevenuesLessExpensesAmt0145789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0126414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0337975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0722188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047294
IRS990ScheduleA/Total509Grp/TotalAmt0722188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723736
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/BookValueAmt0360674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368169
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432696
IRS990ScheduleD/TotalLiabilityAmt026810
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0211668
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/TotalBalanceDueAmt0211668
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467243
IRS990/TotalAssetsEOYAmt0576453
IRS990/TotalAssetsGrp/BOYAmt0467243
IRS990/TotalAssetsGrp/EOYAmt0576453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255682
IRS990/TotalLiabilitiesEOYAmt0238478
IRS990/TotalLiabilitiesGrp/BOYAmt0255682
IRS990/TotalLiabilitiesGrp/EOYAmt0238478

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,453
Liabilities
$238,478
Net assets
$337,975
Revenue
$246,386
Expenses
$119,972
Net income
$126,414
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