Form 990 for tax year 2022
Filed by INFINITY VISUAL AND PERFORMING ARTS INC.
Totals
- Total revenue
- $762,919
- Total expenses
- $713,398
- Contributions and grants received
- $481,612
- Grants paid
- $0
- Program service revenue
- $261,994
- Investment income
- $970
- Other revenue
- $18,343
- Total assets, end of year
- $1,648,848
- Total liabilities, end of year
- $644,201
- Net assets or fund balances, end of year
- $1,004,647
- Program services expenses (Part IX)
- $577,445
- Management and general expenses
- $101,079
- Fundraising expenses
- $34,874
- Program service expenses (Part III)
- $577,445
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$174,632
-
1f · All other contributions, gifts and grants
$306,980
-
1g · Noncash contributions included above
$2,924
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $174,319 · related or exempt $174,319
-
2b · Program service revenue: PROGRAM SERVICE REV - PCCH
total $52,416 · related or exempt $52,416
-
2c · Program service revenue: CONTRACTED INCOME
total $27,970 · related or exempt $27,970
-
2d · Program service revenue: MISCELLANEOUS
total $3,320 · related or exempt $3,320
-
2e · Program service revenue: ROOM RENTALS
total $2,819 · related or exempt $2,819
-
2f · All other program service revenue
total $1,150 · related or exempt $1,150
-
3 · Investment income
total $970 · related or exempt $970
-
8a · Fundraising events: gross income
$22,090
-
8b · Fundraising events: direct expenses
$3,747
-
8c · Net income from fundraising events
total $18,343
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,401 · program services $15,280 · management and general $57,301 · fundraising $3,820
-
7 · Other salaries and wages
total $347,794 · program services $311,968 · management and general $12,819 · fundraising $23,007
-
9 · Other employee benefits
total $25,019 · program services $20,106 · management and general $1,705 · fundraising $3,208
-
10 · Payroll taxes
total $30,428 · program services $21,311 · management and general $4,467 · fundraising $4,650
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $5,820 · management and general $5,820
-
12 · Advertising and promotion
total $11,764 · program services $11,764
-
13 · Office expenses
total $610 · program services $610
-
16 · Occupancy
total $78,017 · program services $74,119 · management and general $3,898
-
17 · Travel
total $1,478 · program services $1,478
-
22 · Depreciation, depletion and amortization
total $33,043 · program services $30,969 · management and general $1,885 · fundraising $189
-
23 · Insurance
total $8,038 · program services $7,717 · management and general $321
-
24a · Other expenses: PCCH START-UP SUPPLIES
total $36,997 · program services $36,997
-
24b · Other expenses: EQUIPMENT AND SUPPLIES
total $19,299 · program services $19,299
-
24c · Other expenses: PROGRAM SUPPLIES
total $15,832 · program services $15,832
-
24d · Other expenses: SOFTWARE & TECHNOLOGY
total $9,099 · program services $7,308 · management and general $1,791
-
24e · All other expenses
total $9,259 · program services $2,687 · management and general $6,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,550 · end of year $310,759
-
3 · Pledges and grants receivable
beginning of year $93,087 · end of year $121,460
-
4 · Accounts receivable
beginning of year $1,179 · end of year $2,643
-
9 · Prepaid expenses and deferred charges
beginning of year $10,764 · end of year $11,642
-
10a · Land, buildings and equipment: cost or other basis
$1,034,761
-
10b · Land, buildings and equipment: accumulated depreciation
$327,517
-
10c · Land, buildings and equipment, net
beginning of year $477,264 · end of year $707,244
-
15 · Other assets
beginning of year $412,741 · end of year $495,100
-
17 · Accounts payable and accrued expenses
beginning of year $130,452 · end of year $41,126
-
19 · Deferred revenue
beginning of year $89,747 · end of year $116,560
-
25 · Other liabilities
beginning of year $402,260 · end of year $486,515
-
27 · Net assets without donor restrictions
beginning of year $587,272 · end of year $925,451
-
28 · Net assets with donor restrictions
beginning of year $367,854 · end of year $79,196
Mission and programs · 2022
Mission
INFINITY VISUAL AND PERFORMING ARTS, INC. (INFINITY) SEEKS TO PROVIDE AND PROMOTE EDUCATION AND THE ARTS FOR PERSONS OF ALL AGES. INFINITY SEEKS TO EMPOWER YOUTH FROM ALL WALKS OF LIFE TO MAXIMIZE THEIR POTENTIAL BY DEVELOPING LEADERSHIP, CREATIVITY, AND CONFIDENCE THROUGH MUSIC, ART, DANCE, THEATER, PERFORMANCE MENTORSHIP, AND ENRICHMENT ACTIVITIES. YOUTH SCHOLARSHIPS ARE AVAILABLE TO ENSURE THAT EVERY INTERESTED CHILD HAS A CHANCE TO PARTICIPATE AND LEARN. INFINITY INCORPORATED IN 2005 AND IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. INFINITY VISUAL AND PERFORMING ARTS, INC. WAS FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN THE IRC REGULATIONS.
-
INFINITY VISUAL AND PERFORMING ARTS, INC. (INFINITY) PROVIDES EDUCATIONAL OPPORTUNITIES AND ACCESS TO THE VISUAL AND PERFORMING ARTS THROUGH MUSIC, ART, DANCE, AND THEATER ENRICHMENT ACTIVITIES FOR YOUTH AGES 3 TO 21 IN AND AROUND CHAUTAUQUA COUNTY. INFINITY PROVIDES YOUTH MENTORSHIP, INDIVIDUAL AND GROUP INSTRUCTION, PERFORMANCE OPPORTUNITIES, DAY CAMPS, AND WORKSHOPS FOR MORE THAN 500 STUDENTS EACH YEAR AT THE 14,000 SQUARE FOOT INFINITY VISUAL AND PERFORMING ARTS CENTER. INFINITY ALSO PROVIDES MUSIC AND ARTS EXPERIENCES AND INSTRUCTION TO AN ADDITIONAL 700 STUDENTS WITHIN THE COMMUNITY THROUGH CONTRACTED SERVICE AGREEMENTS WITH LOCAL SCHOOL DISTRICTS, GOVERNMENTS,AND ORGANIZATIONS.
Expenses $440,587 · Revenue $597,352
-
PEARL CITY CLAY HOUSE (PCCH) IS A NEW INFINITY PROGRAM AND SATELLITE SITE THAT OPENED IN NOVEMBER 2022. PCCH SEEKS TO CREATE AND SUSTAIN AN INCLUSIVE, FUN ENVIRONMENT WHERE INDIVIDUALS, GROUPS, FAMILIES, AND TOURISTS CAN LEARN AND PROGRESS THROUGH ACTIVE PARTICIPATION IN THE VISUAL ARTS, CONTEMPORARY ARTISAN CRAFTS, AND CERAMICS/CLAY-RELATED ACTIVITIES AND INSTRUCTION. PCCH FOSTERS COMMUNITY CONNECTEDNESS, ADVANCED ARTS EDUCATION EXPERIENCES, AND QUALITY ARTS INSTRUCTION FOR ADULTS AND FAMILIES.
Expenses $136,858 · Revenue $168,344
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane HawkinsSHANE HAWKINS
EXECUTIVE DI
- Total calculated
- $76,401
- From this org
- $63,405
- From related orgs
- $0
- Other
- $12,996
- Hours/week
- 40
-
Justin MarchJUSTIN MARCH
VP-1/22, PRE
- Total calculated
- $0
- Hours/week
- 1
-
Makayla Santiago-FroebelMAKAYLA SANTIAGO-FROEBEL
VP, STARTED
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RiczkerSTEPHEN RICZKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa PorterALYSSA PORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David KadanoffDAVID KADANOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine WrightCHRISTINE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil FloryNEIL FLORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby TomaszewskiSHELBY TOMASZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sony Ton-AimeSONY TON-AIME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirk D YoungKIRK D YOUNG
ENDED 12/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen SchiavoneKAREN SCHIAVONE
PRES, ENDED
- 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
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300305
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