Skip to content
Nonprofiteer
← ARTISANWORKS AND EVENTS INC

Form 990 for tax year 2024

Filed by ARTISANWORKS AND EVENTS INC.

Totals

Total revenue
$1,706,409
Total expenses
$476,905
Contributions and grants received
$1,292,452
Grants paid
$0
Program service revenue
$389,834
Investment income
$419
Other revenue
$23,704
Total assets, end of year
$14,461,668
Total liabilities, end of year
$759,768
Net assets or fund balances, end of year
$13,701,900
Program services expenses (Part IX)
$397,891
Management and general expenses
$64,485
Fundraising expenses
$14,529
Program service expenses (Part III)
$397,891

Program services were 83.4% 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

    $37,368

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $1,235,084

  • 1g · Noncash contributions included above

    $83,875

  • 2a · Program service revenue: DISPLAY ADMISSIONS

    total $389,834 · related or exempt $389,834

  • 3 · Investment income

    total $419 · excluded $419

  • 11a · Other revenue: OTHER INCOME

    total $23,704 · related or exempt $23,704

  • 11e · Other revenue, total

    $23,704

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,141 · program services $48,491 · management and general $3,650

  • 7 · Other salaries and wages

    total $66,465 · program services $61,812 · management and general $4,653

  • 10 · Payroll taxes

    total $11,605 · program services $10,793 · management and general $812

  • 11b · Fees: legal

    total $1,584 · management and general $1,584

  • 11c · Fees: accounting

    total $12,800 · management and general $12,800

  • 11g · Fees: other

    total $28,298 · program services $13,784 · management and general $14,514

  • 12 · Advertising and promotion

    total $7,051 · program services $2,974 · fundraising $4,077

  • 13 · Office expenses

    total $12,545 · program services $4,652 · management and general $5,384 · fundraising $2,509

  • 16 · Occupancy

    total $58,348 · program services $58,348

  • 17 · Travel

    total $3,571 · program services $3,571

  • 20 · Interest

    total $65,951 · program services $59,356 · management and general $6,595

  • 23 · Insurance

    total $41,522 · program services $41,107 · management and general $415

  • 24a · Other expenses: SUPPLIES

    total $60,713 · program services $47,963 · management and general $9,107 · fundraising $3,643

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $26,637 · program services $26,637

  • 24c · Other expenses: REFRESHMENTS

    total $7,875 · program services $7,875

  • 24d · Other expenses: MISCELLANEOUS

    total $4,300 · fundraising $4,300

  • 24e · All other expenses

    total $15,499 · program services $10,528 · management and general $4,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,648 · end of year $137,931

  • 2 · Savings and temporary cash investments

    beginning of year $4,681 · end of year $4,814

  • 4 · Accounts receivable

    beginning of year $3,000 · end of year $3,455

  • 10a · Land, buildings and equipment: cost or other basis

    $2,587,138

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,124,342

  • 10c · Land, buildings and equipment, net

    beginning of year $373,877 · end of year $462,796

  • 11 · Investments: publicly traded securities

    beginning of year $16,024 · end of year $12,854

  • 12 · Investments: other securities

    beginning of year $13,559,880 · end of year $13,650,155

  • 15 · Other assets

    beginning of year $194,681 · end of year $189,663

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,062 · end of year $51,497

  • 22 · Loans and payables to officers and key people

    beginning of year $576,317 · end of year $657,597

  • 23 · Secured mortgages and notes payable

    beginning of year $1,113,934 · end of year $50,674

  • 27 · Net assets without donor restrictions

    beginning of year $12,454,541 · end of year $13,701,900

  • 28 · Net assets with donor restrictions

    beginning of year $5,937 · end of year $0

Mission and programs · 2024

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 $397,891 · Revenue $413,538

As filed on the 2024 return.

Listed in Part VII

  • Thomas Plucknette

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • James Benjamin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Arthur Ientilucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lawrence Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Louis Perticone

    CO-PRESIDENT/CEO

    Total calculated
    $8,024
    From this org
    $8,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related
  • Kimberly Trenholm

    CO-PRESIDENT/CEO & COO

    Total calculated
    $9,883
    From this org
    $9,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related
  • Robert Colombo

    CFO

    Total calculated
    $33,703
    From this org
    $33,703
    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.

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 $325,044 · share of assets $134,878 · controlled entity

    Directly controlled by ARTISANWORKS AND EVENTS INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202610489349301871

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.