Civic Intelligence

4 Elements Studio Inc.

990 • Fiscal year 2023 • EIN 83-4550059

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 12, 2024

Organization Profile4ELEMENTSSTUDIO.ORG
809 Court StreetUtica, NY 13502

(315) 765-6923

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$61,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$118,985

Down $9,060 (-7.1%) from 2022

Net Assets

Down

$108,782

Down $17,953 (-14%) from 2022

Liabilities

Up

$10,203

Up $8,893 (+679%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$339,975

Down $25,558 (-7.0%) from 2022

Expenses

Up

$365,514

Up $22,294 (+6.5%) from 2022

Net Income

Down

-$25,539

Down $47,852 (-214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2020: $19,745Liabilities 2020: $207Net Assets 2020: $19,5382020Assets 2021: $117,995Liabilities 2021: $647Net Assets 2021: $117,3482021Assets 2022: $128,045Liabilities 2022: $1,310Net Assets 2022: $126,7352022Assets 2023: $118,985Liabilities 2023: $10,203Net Assets 2023: $108,7822023Assets 2024: $584,370Liabilities 2024: $375,488Net Assets 2024: $208,8822024

Highlighted filing

2023

Assets$118,985
Liabilities$10,203
Net Assets$108,782
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $152,005Expenses 2020: $155,617Net Income 2020: -$3,6122020Revenue 2021: $335,206Expenses 2021: $239,377Net Income 2021: $95,8292021Revenue 2022: $365,533Expenses 2022: $343,220Net Income 2022: $22,3132022Revenue 2023: $339,975Expenses 2023: $365,514Net Income 2023: -$25,5392023Revenue 2024: $483,049Expenses 2024: $382,949Net Income 2024: $100,1002024

Highlighted filing

2023

Revenue$339,975
Expenses$365,514
Net Income-$25,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$339,975
Mission and Program Overview

Mission

4 elements studio is a community arts center dedicated to engaging and educating the community through a range of artistic experiences and programming. We strive to provide opportunities and resources to artists, the community, and individuals with a wide spectrum of disabilities by offering workshops, gallery space, exhibitions, work space, and equipment to the public.

4 elements studio is a community arts center dedicated to engaging and educating the community through a range of artistic experiences and programming. We strive to provide opportunities and resources to artists, the community and individuals with a wide spectrum of disabilities by offering workshops, gallery space, exhibitions, work space and equipment to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,735$108,782▼ $17,953
Investments Other Securities$66,242$53,979▼ $12,263
Cash and Non-Interest-Bearing Accounts$36,345$39,670▲ $3,325
Land, Buildings, and Equipment, Net$22,902$25,336▲ $2,434
Pledges and Grants Receivable$2,556--
Total Assets$128,045$118,985▼ $9,060
Liabilities
Accounts Payable and Accrued Expenses$1,310$10,203▲ $8,893
Total Liabilities$1,310$10,203▲ $8,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,735$108,782▼ $17,953
Total Liabilities and Net Assets / Fund Balance$128,045$118,985▼ $9,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,336$2,154$27,490
Other Securities$489--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vartan PoghosianEducation DiFT$61,510$61,510
Dana KelseyDirectorFT$51,557$51,557

Board Members and Trustees

NameTitle
C Jerry VitielloPresident
Jen Rotundo FanelliSecretary
Pete BlanchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,876
Program Service Revenue
$218,063
Investment Income
$36
Other Revenue
$0
All Other Contributions
$72,376
Change in Net Assets
$-25,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,975
Total Revenue per Audited Statements
$339,975
Total Revenue per Form 990
$339,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,880
Other Expenses$111,160
Professional Fundraising Fees$2,474
Total Fundraising Expense$2,474
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,820--$229,820
Occupancy$41,375--$41,375
Fees for Services Other$21,584--$21,584
Payroll Taxes$20,478--$20,478
Fees for Services Accounting$4,575--$4,575
Office Expenses$3,179--$3,179
Fees for Services Professional Fundraising--$2,474$2,474
Advertising$1,954--$1,954
Depreciation Depletion$1,628--$1,628
Other Employee Benefits$1,582--$1,582
All Other Expenses$644$689-$1,333
Other Expenses$965--$965
Insurance$717--$717
Fees for Service Investment Mgmnt Fees$336--$336
Total Functional Expenses$362,351$689$2,474$365,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,514
Total Expenses per Audited Statements$365,514
Total Expenses per Form 990$365,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,474
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
4 Elements Studio Inc
EIN
83-4550059
Phone
3157656923
Address
809 COURT STREET, UTICA, NY 13502

Signing Officer

Name
Dana Kelsey
Title
Director
Phone
3157656923
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Kelsey
Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
110 LOMOND COURT, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“4 elements studio is a community arts center dedicated to engaging and educating the community through a range of artistic experiences and programming. We strive to provide opportunities and resources to artists, the community and individuals with a wide spectrum of disabilities by offering workshops, gallery space, exhibitions, work space and equipment to the public.”

Form 990, Page 2, Part III, Line 4D

“4 elements studio is a community arts center dedicated to engaging and educating the community through a range of artistic experiences and programming. We strive to provide opportunities and resources to artists, the community and individuals with a wide spectrum of disabilities by offering workshops, gallery space, exhibitions, work space and equipment to the public.”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc04 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt01954
IRS990/AdvertisingGrp/TotalAmt01954
IRS990/AllOtherContributionsAmt072376
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0644
IRS990/AllOtherExpensesGrp/TotalAmt01333
IRS990/BooksInCareOfDetail/PersonNm0PETE BLANCHFIELD
IRS990/BooksInCareOfDetail/PhoneNum03157656923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036345
IRS990/CashNonInterestBearingGrp/EOYAmt039670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0111160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218063
IRS990/CYRevenuesLessExpensesAmt0-25539
IRS990/CYSalariesCompEmpBnftPaidAmt0251880
IRS990/CYTotalExpensesAmt0365514
IRS990/CYTotalFundraisingExpenseAmt02474
IRS990/CYTotalProfFndrsngExpnsAmt02474
IRS990/CYTotalRevenueAmt0339975
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01628
IRS990/DepreciationDepletionGrp/TotalAmt01628
IRS990/Desc04 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04575
IRS990/FeesForServicesAccountingGrp/TotalAmt04575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021584
IRS990/FeesForServicesOtherGrp/TotalAmt021584
IRS990/FeesForServicesProfFundraising/FundraisingAmt02474
IRS990/FeesForServicesProfFundraising/TotalAmt02474
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VARTAN POGHOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BLANCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN ROTUNDO FANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4C JERRY VITIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt049500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0717
IRS990/InsuranceGrp/TotalAmt0717
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066242
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053979
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025336
IRS990/LandBldgEquipCostOrOtherBssAmt027490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc04 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126735
IRS990/NetAssetsOrFundBalancesEOYAmt0108782
IRS990/NetUnrlzdGainsLossesInvstAmt07586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041375
IRS990/OccupancyGrp/TotalAmt041375
IRS990/OfficeExpensesGrp/ProgramServicesAmt03179
IRS990/OfficeExpensesGrp/TotalAmt03179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582
IRS990/OtherExpensesGrp/Desc0ARTIST SERVICES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt028205
IRS990/OtherExpensesGrp/ProgramServicesAmt12814
IRS990/OtherExpensesGrp/ProgramServicesAmt22495
IRS990/OtherExpensesGrp/ProgramServicesAmt3965
IRS990/OtherExpensesGrp/TotalAmt028205
IRS990/OtherExpensesGrp/TotalAmt12814
IRS990/OtherExpensesGrp/TotalAmt22495
IRS990/OtherExpensesGrp/TotalAmt3965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020478
IRS990/PayrollTaxesGrp/TotalAmt020478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SVCS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS & GALLERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118938
IRS990/ProgSrvcAccomActyOtherGrp/Desc04 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0131888
IRS990/PYProgramServiceRevenueAmt0250292
IRS990/PYRevenuesLessExpensesAmt022313
IRS990/PYSalariesCompEmpBnftPaidAmt0211332
IRS990/PYTotalExpensesAmt0343220
IRS990/PYTotalRevenueAmt0365533
IRS990/ReconcilationRevenueExpnssAmt0-25539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108782
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0867115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01189814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152005
IRS990ScheduleA/Total509Grp/TotalAmt01189814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01191621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027490
IRS990ScheduleD/ExpensesSubtotalAmt0365514
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1489
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION- ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMUNITY FOUNDATION- CAPITAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueSubtotalAmt0339975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025336
IRS990ScheduleD/TotalBookValueSecuritiesAmt053979
IRS990ScheduleD/TotalExpensesPerForm990Amt0365514
IRS990ScheduleD/TotalRevenuePerForm990Amt0339975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 ELEMENTS STUDIO IS A COMMUNITY ARTS CENTER DEDICATED TO ENGAGING AND EDUCATING THE COMMUNITY THROUGH A RANGE OF ARTISTIC EXPERIENCES AND PROGRAMMING. WE STRIVE TO PROVIDE OPPORTUNITIES AND RESOURCES TO ARTISTS, THE COMMUNITY AND INDIVIDUALS WITH A WIDE SPECTRUM OF DISABILITIES BY OFFERING WORKSHOPS, GALLERY SPACE, EXHIBITIONS, WORK SPACE AND EQUIPMENT TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128045
IRS990/TotalAssetsEOYAmt0118985
IRS990/TotalAssetsGrp/BOYAmt0128045
IRS990/TotalAssetsGrp/EOYAmt0118985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121876
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01310
IRS990/TotalLiabilitiesEOYAmt010203
IRS990/TotalLiabilitiesGrp/BOYAmt01310
IRS990/TotalLiabilitiesGrp/EOYAmt010203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108782
IRS990/TotalOtherProgSrvcExpenseAmt083795
IRS990/TotalProgramServiceExpensesAmt0362351
IRS990/TotalProgramServiceRevenueAmt0218063
IRS990/TotalReportableCompFromOrgAmt0113067
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157656923
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 ELEMENTS STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt04ELE
ReturnHeader/Filer/EIN0834550059
ReturnHeader/Filer/PhoneNum03157656923
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02024-09-30T15:11:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,985
Liabilities
$10,203
Net assets
$108,782
Revenue
$339,975
Expenses
$365,514
Net income
-$25,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$3.75$2.09$4.83$3.83$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$3.40$3.66$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$3.66$3.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$3.35$2.39$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.52$1.56$0.04