Totals
- Total revenue
- $1,541,056
- Total expenses
- $681,750
- Contributions and grants received
- $1,136,148
- Grants paid
- $0
- Program service revenue
- $404,647
- Investment income
- $261
- Other revenue
- $0
- Total assets, end of year
- $13,506,085
- Total liabilities, end of year
- $1,692,290
- Net assets or fund balances, end of year
- $11,813,795
- Program services expenses (Part IX)
- $612,617
- Management and general expenses
- $60,755
- Fundraising expenses
- $8,378
- Program service expenses (Part III)
- $612,617
Program services were 89.9% 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.
-
1b · Membership dues
$23,472
-
1f · All other contributions, gifts and grants
$1,112,676
-
1g · Noncash contributions included above
$858,649
-
2a · Program service revenue: DISPLAY ADMISSIONS
total $404,647 · related or exempt $404,647
-
3 · Investment income
total $261 · excluded $261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,842 · program services $37,983 · management and general $2,859
-
7 · Other salaries and wages
total $58,139 · program services $53,633 · management and general $4,506
-
10 · Payroll taxes
total $9,753 · program services $9,071 · management and general $682
-
11b · Fees: legal
total $158 · program services $42 · management and general $116
-
11c · Fees: accounting
total $6,000 · program services $1,620 · management and general $4,380
-
11f · Fees: investment management
total $50 · management and general $50
-
12 · Advertising and promotion
total $1,961 · program services $1,961
-
13 · Office expenses
total $14,128 · management and general $11,303 · fundraising $2,825
-
16 · Occupancy
total $187,946 · program services $187,946
-
17 · Travel
total $11,422 · program services $11,422
-
20 · Interest
total $80,893 · program services $72,867 · management and general $8,026
-
22 · Depreciation, depletion and amortization
total $35,720 · program services $35,363 · management and general $357
-
23 · Insurance
total $37,935 · program services $37,555 · management and general $380
-
24a · Other expenses: SUPPLIES
total $88,089 · program services $63,783 · management and general $19,445 · fundraising $4,861
-
24b · Other expenses: COST OF REVENUE
total $65,223 · program services $65,223
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $18,149 · program services $18,149
-
24d · Other expenses: TRAINING & SEMINARS
total $7,596 · program services $7,596
-
24e · All other expenses
total $17,746 · program services $8,403 · management and general $8,651 · fundraising $692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,397 · end of year $2,845
-
2 · Savings and temporary cash investments
end of year $6,211
-
4 · Accounts receivable
end of year $7,600
-
10a · Land, buildings and equipment: cost or other basis
$2,517,955
-
10b · Land, buildings and equipment: accumulated depreciation
$2,108,330
-
10c · Land, buildings and equipment, net
beginning of year $428,150 · end of year $409,625
-
11 · Investments: publicly traded securities
beginning of year $14,667 · end of year $14,491
-
12 · Investments: other securities
beginning of year $12,161,133 · end of year $13,065,313
-
17 · Accounts payable and accrued expenses
beginning of year $33,216 · end of year $41,209
-
22 · Loans and payables to officers and key people
beginning of year $515,105 · end of year $545,057
-
23 · Secured mortgages and notes payable
beginning of year $1,160,286 · end of year $1,106,024
-
27 · Net assets without donor restrictions
beginning of year $10,941,603 · end of year $11,807,858
-
28 · Net assets with donor restrictions
beginning of year $13,137 · end of year $5,937
Mission and programs · 2022
Mission
FOSTERS THE CREATION AND APPRECIATION OF THE ARTS BY PRESENTING, DISCUSSING, AND DOCUMENTING REGIONAL, NATIONAL, INTERNATIONAL AND MASTER ARTISTS IN A RANGE OF MEDIA.
Activities or mission (Part I)
TO FOSTER AND PROMOTE DIVERSE IDEAS THROUGH ART.
-
ENHANCED EXISTING EXHIBITS AND INCREASED COLLECTION OF REGIONAL, NATIONAL, INTERNATIONAL, AND MASTER ARTISTS IN A RANGE OF MEDIA. INCREASED OPPORTUNITIES FOR PUBLIC PRESENTATIONS, WORKING ARTISTS AND MUSEUM ADMISSIONS.
Expenses $612,617 · Revenue $404,647
As filed on the 2022 return.
Listed in Part VII
-
Richard QuataertRICHARD QUATAERT
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James BenjaminJAMES BENJAMIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Arthur IentilucciARTHUR IENTILUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence ShawLAWRENCE SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis PerticoneLOUIS PERTICONE
PRESIDENT/CEO
- Total calculated
- $174,869
- From this org
- $70,869
- From related orgs
- $104,000
- Other
- $0
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $70,869 + $104,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $70,869 + $104,000 related
-
Kimberly TrenholmKIMBERLY TRENHOLM
PRESIDENT/CEO & COO
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Robert ColomboROBERT COLOMBO
CFO
- Total calculated
- $20,973
- From this org
- $20,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- BESIDES RECEIVING A SALARY FROM THE ORGANIZATION, THE PRESIDENT RECEIVED REIMBURSEMENTS FOR WHICH HE RECEIVED A FORM 1099. THE PRESIDENT ALSO RECEIVED A FORM 1099 FOR PAYMENTS MADE BY AN AFFILIATED ORGANIZATION FOR MAINTENANCE, REPAIRS AND CONSTRUCTION PROJECTS RELATING TO THE FACILITY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ARTISAN EVENTS INC
C · ORGANIZATION OF SPECIAL EVENTS AT VENUE · NY · 100% owned · share of income $401,291 · share of assets $13,538 · controlled entity
Directly controlled by ARTISANWORKS AND EVENTS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301400
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