Form 990 for tax year 2024
Filed by TRI-COUNTY ARTS COUNCIL INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 15 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Betsy Gingrich
Listed only on the later return
- Betsy Gingerich
Totals
- Total revenue
- $243,329
- Total expenses
- $262,833
- Contributions and grants received
- $136,662
- Grants paid
- $0
- Program service revenue
- $94,440
- Investment income
- $1,116
- Other revenue
- $11,111
- Total assets, end of year
- $268,288
- Total liabilities, end of year
- $172,730
- Net assets or fund balances, end of year
- $95,558
- Program services expenses (Part IX)
- $199,514
- Management and general expenses
- $53,645
- Fundraising expenses
- $9,674
- Program service expenses (Part III)
- $199,514
Program services were 75.9% 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
$20,423
-
1e · Government grants (contributions)
$15,074
-
1f · All other contributions, gifts and grants
$101,165
-
2a · Program service revenue: ARTISAN MARKET/GALLERY
total $22,471 · related or exempt $22,471
-
2b · Program service revenue: CHASHAMA PROGRAM
total $16,000 · related or exempt $16,000
-
2c · Program service revenue: COMMUNITY ARTS/POTTERY
total $46,783 · related or exempt $46,783
-
2d · Program service revenue: OTHER INCOME
total $9,186 · related or exempt $9,186
-
3 · Investment income
total $1,116 · excluded $1,116
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$14,017
-
8b · Fundraising events: direct expenses
$2,906
-
8c · Net income from fundraising events
total $11,111
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,458 · program services $40,921 · management and general $11,691 · fundraising $5,846
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,721 · program services $35,732 · management and general $11,109 · fundraising $1,880
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,422 · program services $6,739 · management and general $2,004 · fundraising $679
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,959 · management and general $13,959
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $181 · program services $145 · fundraising $36
-
13 · Office expenses
total $6,163 · program services $4,930 · fundraising $1,233
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,240 · program services $28,153 · management and general $4,087
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,877 · program services $10,683 · management and general $194
-
20 · Interest
total $1,745 · management and general $1,745
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,603 · program services $5,043 · management and general $560
-
23 · Insurance
total $8,159 · program services $4,079 · management and general $4,080
-
24a · Other expenses: COMM. ARTS AND POTTERY STD.
total $22,131 · program services $22,131
-
24b · Other expenses: MURAL COSTS
total $15,470 · program services $15,470
-
24c · Other expenses: OTHER EVENTS
total $13,028 · program services $13,028
-
24d · Other expenses: BIENNIEL EXPENSES
total $8,175 · program services $8,175
-
24e · All other expenses
total $8,501 · program services $4,285 · management and general $4,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,523 · end of year $54,759
-
2 · Savings and temporary cash investments
end of year $50,709
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $10,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $1,827
-
10a · Land, buildings and equipment: cost or other basis
$227,158
-
10b · Land, buildings and equipment: accumulated depreciation
$91,182
-
10c · Land, buildings and equipment, net
beginning of year $155,196 · end of year $135,976
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $14,223 · end of year $15,017
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,335 · end of year $4,487
-
23 · Secured mortgages and notes payable
beginning of year $62,940 · end of year $61,018
-
25 · Other liabilities
beginning of year $132,384 · end of year $107,225
-
27 · Net assets without donor restrictions
beginning of year $83,070 · end of year $81,450
-
28 · Net assets with donor restrictions
beginning of year $31,213 · end of year $14,108
Mission and programs · 2024
Mission
TO PROMOTE APPRECIATION OF THE ARTS
-
TRI-COUNTY ARTS COUNCIL, INC. OFFERS CLASSES TO REGIONAL RESIDENTS, ARTS ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND FREE WORKSHOPS VIA COMMUNITY LIBRARIES. IN ADDITION, THE ORGANIZATION PRODUCES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SALES OPPORTUNITIES FOR REGIONAL ARTISTS. FURTHER, TRI-COUNTY ARTS COUNCIL, INC. PROVIDES INFORMATION SERVICES THROUGH BIWEEKLY EMAILS AND A FULLY DEVELOPED WEBSITE.
Expenses $146,417 · Revenue $9,186
-
COMMUNITY ARTS AND POTTERY STUDIO - CAPS OFFERS A DIVERSE RANGE OF INDEPTH ART INSTRUCTION, RANGING FROM PAINTING AND POTTERY TO JEWELRY DESIGN.
Expenses $22,131 · Revenue $46,783
-
COMMUNITY ARTS (MURAL) PROGRAM - COMMUNITY PROJECT FOR PROFESSIONAL ARTISTS TO PAINT LARGE MURALS ON LOCAL BUILDINGS
Expenses $15,470
-
THE COUNCIL'S SOUTHERN TIER BIENNIAL ALLOWS ARTISTS IN THE SOUTHERN TIER TO EXPERIENCE A JURIED ART COMPETITION AND EXHIBITION BIENNIALLY. THIS SHOWCASES THE VITALITY AND DIVERSITY OF CONTEMPORARY ARTS IN NEW YORK STATE'S SOUTHERN TIER REGION.
Expenses $8,175
-
THE COUNCIL'S CHASHAMA PARTNERSHIP PROGRAM ALLOWED PROFESSIONAL ARTISTS TEMPORARY STUDIO SPACE AND GALLERY EXHIBITS AT ZERO COST TO THEM.
Expenses $4,700 · Revenue $16,000
-
THE COUNCIL'S ARTISAN MARKET SHOWCASES WORKS BY REGIONAL ARTISANS AVAILABLE FOR PURCHASE. IN ADDITION, THE COUNCIL, SPONSORS NUMEROUS ARTIST EXHIBITS IN ITS GALLERY TO PROMOTE THE WORK OF REGIONAL ARTISTS.
Expenses $2,621 · Revenue $22,471
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula Bernstein
Executive Dir.
- Total calculated
- $58,458
- From this org
- $58,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Lizbeth Matz
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Scott Reed
President
- Total calculated
- $0
- Hours/week
- 15
-
Crystal Abers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Eck
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Dilworth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Van Druff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Comstock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Manross
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Gingrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Stevens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Hamilton
Vice President
- Total calculated
- $0
- Hours/week
- 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
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511329349306206
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