Totals
- Total revenue
- $400,160
- Total expenses
- $191,767
- Contributions and grants received
- $383,605
- Grants paid
- $0
- Program service revenue
- $13,838
- Investment income
- $2,678
- Other revenue
- $39
- Total assets, end of year
- $295,990
- Total liabilities, end of year
- $7,838
- Net assets or fund balances, end of year
- $288,152
- Program services expenses (Part IX)
- $188,242
- Management and general expenses
- $3,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,242
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$383,605
-
2a · Program service revenue: GALLERY
total $13,262 · related or exempt $13,262
-
2b · Program service revenue: ACE
total $576 · related or exempt $576
-
3 · Investment income
total $2,678 · excluded $2,678
-
11a · Other revenue: OTHER INCOME
total $39 · related or exempt $39
-
11e · Other revenue, total
$39
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $75 · program services $75
-
23 · Insurance
total $1,775 · management and general $1,775
-
24a · Other expenses: ACASE CONSULTING
total $114,530 · program services $114,530
-
24b · Other expenses: UPSTATE CONSULTING
total $21,838 · program services $21,838
-
24c · Other expenses: ACASE-TRAVEL & MEETING
total $17,189 · program services $17,189
-
24d · Other expenses: GALLERY PROF DEV FEES
total $9,100 · program services $9,100
-
24e · All other expenses
total $25,510 · program services $25,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,375 · end of year $54,060
-
2 · Savings and temporary cash investments
beginning of year $764 · end of year $203,377
-
10a · Land, buildings and equipment: cost or other basis
$12,040
-
10b · Land, buildings and equipment: accumulated depreciation
$12,040
-
11 · Investments: publicly traded securities
beginning of year $30,316 · end of year $38,529
-
15 · Other assets
beginning of year $24 · end of year $24
-
17 · Accounts payable and accrued expenses
beginning of year $7,933 · end of year $7,838
-
27 · Net assets without donor restrictions
beginning of year $71,546 · end of year $288,152
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
PROVIDE GALLERY SPACE FOR ART EXHIBITION PROGRAMS TO ENABLE DEVELOPING ARTISTS TO PRESENT AND SELL ARTWORK TO THE PUBLIC WITH A PORTION OF PROCEEDS GIVEN TO THE ORGANIZATION.
Expenses $21,777
-
ACASE(ASSN FOR THE COOP. ADVANCEMENT OF SCIENCE & EDUCATION) TO DEVELOP NEW WAYS TO ASSESS STUDENTS' UNDERSTANDING OF SCIENTIFIC THEORIES, AND GIVES TEACHERS BETTER WAYS TO ASSESS STUDENT LEARNING.
Expenses $141,359
-
ACE(UPSTATE ALLIANCE FOR THE CREATIVE ECONOMY)ACE IS WORKING WITH CROSS- SECTOR, GEOGRAPHICALLY DIVERSE INDIVIDUALS, PRIVATE AND PUBLIC ORGANIZATIONS, NONPROFITS, AND COMMUNITY LEADERSHIP TO DEVELOP AND IMPLEMENT PROGRAMS THAT BENEFIT THE PEOPLE, PLACES, AND CREATIVITY OF THE GREATER CAPITAL REGION.
Expenses $24,809
-
PROVIDE START UP FUNDS FOR OTHER LOCAL ORGANIZATIONS AS THEY ACHIEVE NON PROFIT STATUS THEMSELVES
Expenses $297
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
GEOFF BORNEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
BARBARA GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY LUHN
TREASUER
- Total calculated
- $0
- Hours/week
- 0.25
-
BROOKE MCCONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JESSICA NYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
DAVID ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN SAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SCHWARZ-LAWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
RICH TORKELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349304924
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