Civic Intelligence

Arts Inn Collective

EIN 92-1945625 • 501(c)3 • Fleischmanns, NY

Pub. 78 EligibleNTEE A20

Profile

TO BE A MODEL OF ECONOMIC AND ENVIRONMENTAL SUSTAINABILITY THAT PROMOTES VIBRANT COMMUNITY ART, EDUCATION,HOSPITALITY AND CULTURAL EXCHANGE. iT WILL BE A HUB FOR ARTISTS, THOSE WITH A VISION, AND A HAVEN FOR EVERYDAY PROPLE TO RESTORE THEIR SPIRIT.

PO Box 652Fleischmanns, NY 12430

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-55%

Faster asset growth than 14% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$537

Down $661 (-55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$537

Down $661 (-55%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$25,810

Up $8,796 (+52%) from 2023

Expenses

Up

$26,471

Up $10,655 (+67%) from 2023

Net Income

Down

-$661

Down $1,859 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5K$1.0K$500$0Assets 2023: $1,198Net Assets 2023: $1,1982023Assets 2024: $537Net Assets 2024: $5372024

Highlighted filing

2024

Assets$537
Liabilities-
Net Assets$537
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0-$10KRevenue 2023: $17,014Expenses 2023: $15,816Net Income 2023: $1,1982023Revenue 2024: $25,810Expenses 2024: $26,471Net Income 2024: -$6612024

Highlighted filing

2024

Revenue$25,810
Expenses$26,471
Net Income-$661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537
Liabilities
-
Net assets
$537
Revenue
$25,810
Expenses
$26,471
Net income
-$661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$25.8$26.5$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$17.0$15.8$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$26,972
Mission and Program Overview

Mission

TO BE A MODEL OF ECONOMIC AND ENVIRONMENTAL SUSTAINABILITY THAT PROMOTES VIBRANT COMMUNITY ART, EDUCATION,HOSPITALITY AND CULTURAL EXCHANGE. iT WILL BE A HUB FOR ARTISTS, THOSE WITH A VISION, AND A HAVEN FOR EVERYDAY PROPLE TO RESTORE THEIR SPIRIT.

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS-$1,162
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI STONIERPresidentPT$600-$600
RANDOLPH LEERVP And Secy-$0--
BARBARA KOLBTreas-Adm-$0--
GUITA BANJBARANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arts Inn Collective
EIN
92-1945625
Phone
8455518601
Address
PO BOX 652, FLEISCHMANNS, NY 12430

Signing Officer

Name
Heidi Stonier
Title
President
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Leon D Alpern & Company
Address
100 CROSSWAYS PK DR WEST 401, WOODBURY, NY 11797
Preparer
Richard Terris
Phone
5168772770
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4177”

Other Expenses.1002

“Office Expenses $1385”

Other Expenses.1005

“Travel $443”

Other Expenses.1012

“Insurance $898”

Other Expenses.1

“Supplies & materials $751”

Other Expenses.2

“BANK CHARGES $298”

Other Expenses.3

“EQUIPMENT LEASE $127”

Other Expenses.4

“Repairs & maintenence $40”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08455518601
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEISCHMANNS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012430
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05122
IRS990EZ/GrossReceiptsAmt026972
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS-ADM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE A MODEL OF ECONOMIC AND ENVIRONMENTAL SUSTAINABILITY THAT PROMOTES VIBRANT COMMUNITY ART, EDUCATION,HOSPITALITY AND CULTURAL EXCHANGE. iT WILL BE A HUB FOR ARTISTS, THOSE WITH A VISION, AND A HAVEN FOR EVERYDAY PROPLE TO RESTORE THEIR SPIRIT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01162
IRS990EZ/SpecialEventsNetIncomeLossAmt03960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026471
IRS990EZ/TotalProgramServiceExpensesAmt01162
IRS990EZ/TotalRevenueAmt025810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt036311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019700
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IRS990ScheduleA/Total509Grp/TotalAmt036311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036311
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENENCE $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI STONIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS INN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0921945625
ReturnHeader/Filer/PhoneNum08455518601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 652
ReturnHeader/Filer/USAddress/CityNm0FLEISCHMANNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132609367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168772770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Terris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T09:02:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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