Totals
- Total revenue
- $1,537,971
- Total expenses
- $1,013,881
- Contributions and grants received
- $1,271,241
- Grants paid
- $0
- Program service revenue
- $231,456
- Investment income
- $6,934
- Other revenue
- $28,340
- Total assets, end of year
- $2,263,729
- Total liabilities, end of year
- $795,241
- Net assets or fund balances, end of year
- $1,468,488
- Program services expenses (Part IX)
- $820,082
- Management and general expenses
- $81,841
- Fundraising expenses
- $111,958
- Program service expenses (Part III)
- $820,082
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.
-
1c · Fundraising events
$192,363
-
1e · Government grants (contributions)
$272,405
-
1f · All other contributions, gifts and grants
$806,473
-
2a · Program service revenue: EXHIBITION
total $156,748 · related or exempt $156,748
-
2b · Program service revenue: RESIDENCY FEES
total $32,739 · unrelated business $32,739
-
2c · Program service revenue: ADMISSION & FEES
total $29,707 · related or exempt $29,707
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $12,262 · related or exempt $12,262
-
3 · Investment income
total $6,934 · excluded $6,934
-
8a · Fundraising events: gross income
$121,373
-
8a · Fundraising events: contributions included on line 1c
$192,363
-
8b · Fundraising events: direct expenses
$93,033
-
8c · Net income from fundraising events
total $28,340 · excluded $28,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,000 · program services $148,500 · management and general $25,930 · fundraising $23,570
-
7 · Other salaries and wages
total $243,534 · program services $180,133 · management and general $21,980 · fundraising $41,421
-
9 · Other employee benefits
total $12,915 · program services $8,289 · management and general $2,313 · fundraising $2,313
-
10 · Payroll taxes
total $36,351 · program services $27,721 · management and general $3,203 · fundraising $5,427
-
11c · Fees: accounting
total $18,300 · program services $13,724 · management and general $2,288 · fundraising $2,288
-
11g · Fees: other
total $114,260 · program services $93,327 · management and general $8,654 · fundraising $12,279
-
13 · Office expenses
total $14,973 · program services $4,834 · management and general $12 · fundraising $10,127
-
16 · Occupancy
total $48,793 · program services $48,630 · management and general $163
-
17 · Travel
total $14,257 · program services $13,020 · management and general $23 · fundraising $1,214
-
20 · Interest
total $14,445 · program services $10,833 · management and general $1,806 · fundraising $1,806
-
22 · Depreciation, depletion and amortization
total $22,027 · program services $16,517 · management and general $2,755 · fundraising $2,755
-
23 · Insurance
total $44,860 · program services $35,328 · management and general $6,707 · fundraising $2,825
-
24a · Other expenses: CONSIGNMENT FEES & COMMIS
total $87,600 · program services $87,600
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $54,644 · program services $49,731 · management and general $3,773 · fundraising $1,140
-
24c · Other expenses: PROGRAM SUPPLIES
total $46,991 · program services $42,877 · management and general $217 · fundraising $3,897
-
24d · Other expenses: STIPENDS
total $24,500 · program services $24,500
-
24e · All other expenses
total $17,431 · program services $14,518 · management and general $2,017 · fundraising $896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,673 · end of year $834,451
-
3 · Pledges and grants receivable
end of year $152,633
-
10a · Land, buildings and equipment: cost or other basis
$1,373,211
-
10b · Land, buildings and equipment: accumulated depreciation
$96,566
-
10c · Land, buildings and equipment, net
beginning of year $1,239,951 · end of year $1,276,645
-
17 · Accounts payable and accrued expenses
beginning of year $18,807 · end of year $34,887
-
22 · Loans and payables to officers and key people
beginning of year $544,950 · end of year $544,950
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $200,000
-
25 · Other liabilities
beginning of year $14,469 · end of year $15,404
-
27 · Net assets without donor restrictions
beginning of year $928,198 · end of year $1,116,998
-
28 · Net assets with donor restrictions
beginning of year $16,200 · end of year $351,490
Mission and programs · 2022
Mission
THE WASSAIC PROJECT, INC. (WASSAIC PROJECT) IS A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY. LOCATED IN THE HISTORIC HAMLET OF WASSAIC, NY, THE WASSAIC PROJECT PRODUCES YEAR-ROUND ARTS EDUCATION PROGRAMMING, EXHIBITIONS, LECTURES, WORKSHOPS, AND PERFORMANCES.
Activities or mission (Part I)
A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY.
-
EXHIBITIONS - PRODUCES, CURATES AND HOSTS A YEAR ROUND EXHIBITIONS OF CONTEMPORARY ART. THE ORGANIZATION'S SUMMER EXHIBITION IS OPEN FROM MAY TO SEPTEMBER, FREE-OF-CHARGE TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THE SUMMER EXHIBITION PRESENTS A SURVEY OF EMERGING ARTISTS INTEGRATED INTO THE UNIQUE ARCHITECTURE OF THE MAIN FACILITY, THE MAXON MILLS, A RESTORED AND REPURPOSED GRAIN ELEVATOR. TO DATE THE WASSAIC PROJECT HAS FEATURED THE WORK OF OVER 1500 ARTISTS IN OUR 8,000+ SQUARE FOOT GALLERY SPACE. THE ORGANIZATION IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF ITS EXHIBITIONS, INCLUDING THE RECURITMENT OF ARTISTS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, PROMOTION AND EVENT COORDINATION.
Expenses $325,496 · Revenue $157,458
-
PUBLIC PROGRAMS - PRODUCES AND HOSTS COMMUNITY PROGRAMS AND SEASONAL EVENTS OF CONTEMPORARY ART AND PERFORMANCE IN THE HAMLET OF WASSAIC. THE PROGRAMS AND EVENTS ARE FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THROUGH THIRTEEN SEASONS, THE PROGRAMS HAVE SERVED OVER 40,000 ATTENDEES AND FEATURED 400+ ARTISTS, DANCERS, MUSICANS, AND FILM-MAKERS. THE WASSAIC PROJECT IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF THE EVENTS, INCLUDING THE RECRUITMENT OF ARTISTS AND PERFORMERS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, AND PROMOTION AND EVENTS COORDINATION.
Expenses $158,360 · Revenue $15,090
-
EDUCATION - PRODUCES AND PROVIDES EDUCATIONAL PROGRAMS, INCLUDING TOURS, LESSONS, LECTURES AND WORKSHOPS TO EDUCATE STUDENTS AND THE GENERAL PUBLIC ABOUT CONTEMPORARY FINE AND PERFORMING ARTS. PROGRAMS ARE CONDUCTED ON SITE IN THE FREE EDUCATION CENTER CALLED THE "ART NEST". PROGRAMS ARE DEVELOPED WITH COMMUNITY AND YOUTH INPUT AND HAVE SERVED OVER 6,000 CHILDREN AND YOUNG ADULTS. TEACHING ARTISTS, IN PARTNERSHIP WITH OUR EDUCATION DIRECTOR, ALSO WORK DIRECTLY WITH STUDENTS IN THE LOCAL PUBLIC MIDDLE AND HIGH SCHOOLS YEAR ROUND.
Expenses $335,459 · Revenue $58,908
-
ARTIST RESIDENCY.
Expenses $767
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Barnett-WinsbyJEFF BARNETT-WINSBY
CO-EXECUTIVE
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bowen Barnett-ZuninoBOWEN BARNETT-ZUNINO
CO-EXECUTIVE
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eve BiddleEVE BIDDLE
CO-EXECUTIVE
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Munawar AhmedMUNAWAR AHMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve ChristyGENEVIEVE CHRISTY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lucy CommonerLUCY COMMONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DowleyJENNIFER DOWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillian DunhamJILLIAN DUNHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Delano DunnDELANO DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly GochmanMOLLY GOCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda GregoryLINDA GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne GutierrezJEANNE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne HaderSUZANNE HADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia W KivitzJULIA W KIVITZ
PRESIDENT/CH
- Total calculated
- $0
- Hours/week
- 8
-
Jason KleinJASON KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oshun LayneOSHUN LAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick MerrillNICK MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SternbergDANIEL STERNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charmaine WarrenCHARMAINE WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen ZukowskiKAREN ZUKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WASSAIC ARTIST RESIDENCY LLC
ARTIST RES · NY · income $32,739 · assets $103,110
Directly controlled by THE WASSAI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440449349301229
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