Form 990 for tax year 2024
Filed by GREENE COUNTY COUNCIL ON THE ARTS.
Totals
- Total revenue
- $486,890
- Total expenses
- $492,428
- Contributions and grants received
- $449,397
- Grants paid
- $285,133
- Program service revenue
- $15,445
- Investment income
- $102
- Other revenue
- $21,946
- Total assets, end of year
- $157,335
- Total liabilities, end of year
- $84,145
- Net assets or fund balances, end of year
- $73,190
- Program services expenses (Part IX)
- $424,011
- Management and general expenses
- $62,303
- Fundraising expenses
- $6,114
- Program service expenses (Part III)
- $424,011
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$11,739
-
1c · Fundraising events
$9,715
-
1e · Government grants (contributions)
$411,593
-
1f · All other contributions, gifts and grants
$16,350
-
2a · Program service revenue: ARTIST SALES
total $15,445 · related or exempt $15,445
-
3 · Investment income
total $102 · excluded $102
-
6a · Gross rents
real property $12,270
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,270
-
6d · Net rental income or loss
total $12,270 · related or exempt $12,270
-
8a · Fundraising events: gross income
$11,816
-
8a · Fundraising events: contributions included on line 1c
$9,715
-
8b · Fundraising events: direct expenses
$5,400
-
8c · Net income from fundraising events
total $6,416 · excluded $6,416
-
11a · Other revenue: MISCELLANEOUS
total $3,260 · related or exempt $3,260
-
11e · Other revenue, total
$3,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $185,133 · program services $185,133
-
2 · Grants to domestic individuals
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $73,488 · program services $55,116 · management and general $18,372
-
7 · Other salaries and wages
total $44,404 · program services $33,303 · management and general $11,101
-
9 · Other employee benefits
total $5,988 · program services $4,491 · management and general $1,497
-
10 · Payroll taxes
total $11,461 · program services $8,596 · management and general $2,865
-
11g · Fees: other
total $23,095 · program services $5,774 · management and general $11,547 · fundraising $5,774
-
12 · Advertising and promotion
total $2,992 · program services $2,244 · management and general $748
-
13 · Office expenses
total $5,094 · management and general $5,094
-
16 · Occupancy
total $4,885 · program services $3,664 · management and general $1,221
-
19 · Conferences, conventions and meetings
total $1,999 · program services $1,659 · fundraising $340
-
20 · Interest
total $7,153 · program services $5,365 · management and general $1,788
-
22 · Depreciation, depletion and amortization
total $3,643 · program services $2,732 · management and general $911
-
23 · Insurance
total $5,157 · program services $3,868 · management and general $1,289
-
24a · Other expenses: PRODUCTION
total $11,032 · program services $11,032
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,139 · management and general $4,139
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $1,386 · management and general $1,386
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,184 · program services $888 · management and general $296
-
24e · All other expenses
total $195 · program services $146 · management and general $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,398 · end of year $99,920
-
8 · Inventories for sale or use
beginning of year $2,068 · end of year $2,068
-
10a · Land, buildings and equipment: cost or other basis
$220,709
-
10b · Land, buildings and equipment: accumulated depreciation
$165,362
-
10c · Land, buildings and equipment, net
beginning of year $58,156 · end of year $55,347
-
17 · Accounts payable and accrued expenses
beginning of year $17,748 · end of year $5,755
-
23 · Secured mortgages and notes payable
beginning of year $77,539 · end of year $76,292
-
25 · Other liabilities
beginning of year $15,804 · end of year $2,098
-
27 · Net assets without donor restrictions
beginning of year $56,702 · end of year $61,147
-
28 · Net assets with donor restrictions
beginning of year $7,829 · end of year $12,043
Mission and programs · 2024
Mission
TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT.
-
THE ORGANIZATION BROADENS AND ENRICHES THE QUALITY OF LIFE FOR THE LOCAL RESIDENTS BY FOSTERING CULTURAL AND ARTS-RELATED ACTIVITIES AS A MEANS OF ENCOURAGING SENSITIVITY TO AND APPRECIATION OF THE ARTS BY PROVIDING GRANTS AND SUPPORT TO LOCAL ARTISTS AND ORGANIZATIONS AND CONTRIBUTING TO THE AREA'S CULTURAL AND ECONOMIC GROWTH.
Expenses $424,011 · Grants $285,133 · Revenue $30,975
As filed on the 2024 return.
Listed in Part VII
-
Nathan McLaughlinNATHAN MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elena MosleyELENA MOSLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne PierceADRIANNE PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shanatia BygraveSHANATIA BYGRAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DesantisANTHONY DESANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marya WarshawMARYA WARSHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katharine DaughertyKATHARINE DAUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica KlausVERONICA KLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella YoonSTELLA YOON
EXECUTIVE DIRECTOR
- Total calculated
- $73,488
- From this org
- $73,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$10,000
WORKSHOP PERFORMANCE & YOUTH PERFORMANCE OPPORTUNITIES
-
WORKSHOP LECTURE PERFORMANCE
-
$5,000
WORKSHOP PERFORMANCE
-
$5,000
PERFORMANCE
-
$5,000
WORKSHOP
-
$5,000
WORKSHOP LECTURE PERFORMANCE
-
PANTHER CREEK ART INC
$5,000
WORKSHOP PERFORMANCE
-
$5,000
WORKSHOP LECTURE PERFORMANCE
-
$5,000
WORKSHOP PERFORMANCE COLLECTION DEVELOPMENT
-
$5,000
PERFORMANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542109349300624
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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