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Nonprofiteer
← GREENE COUNTY COUNCIL ON THE ARTS

Form 990 for tax year 2022

Filed by GREENE COUNTY COUNCIL ON THE ARTS.

Totals

Total revenue
$464,627
Total expenses
$426,674
Contributions and grants received
$454,270
Grants paid
$168,360
Program service revenue
$2,693
Investment income
$14
Other revenue
$7,650
Total assets, end of year
$205,269
Total liabilities, end of year
$80,715
Net assets or fund balances, end of year
$124,554
Program services expenses (Part IX)
$312,140
Management and general expenses
$94,106
Fundraising expenses
$20,428
Program service expenses (Part III)
$312,140

Program services were 73.2% 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

    $3,614

  • 1e · Government grants (contributions)

    $433,098

  • 1f · All other contributions, gifts and grants

    $17,558

  • 2a · Program service revenue: ARTIST SALES

    total $2,693 · related or exempt $2,693

  • 3 · Investment income

    total $14 · excluded $14

  • 6a · Gross rents

    real property $7,650

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,650

  • 6d · Net rental income or loss

    total $7,650 · related or exempt $7,650

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $168,110 · program services $168,110

  • 2 · Grants to domestic individuals

    total $250 · program services $250

  • 6 · Compensation of disqualified persons

    total $26,250 · management and general $26,250

  • 7 · Other salaries and wages

    total $80,615 · program services $80,149 · management and general $466

  • 9 · Other employee benefits

    total $9,000 · program services $6,750 · management and general $2,250

  • 10 · Payroll taxes

    total $17,685 · program services $13,264 · management and general $4,421

  • 11c · Fees: accounting

    total $35,255 · management and general $35,255

  • 11g · Fees: other

    total $46,351 · program services $20,402 · management and general $5,547 · fundraising $20,402

  • 12 · Advertising and promotion

    total $528 · program services $396 · management and general $132

  • 13 · Office expenses

    total $5,349 · management and general $5,349

  • 16 · Occupancy

    total $7,396 · program services $5,547 · management and general $1,849

  • 19 · Conferences, conventions and meetings

    total $160 · program services $134 · fundraising $26

  • 20 · Interest

    total $5,383 · program services $5,383

  • 22 · Depreciation, depletion and amortization

    total $3,303 · program services $2,477 · management and general $826

  • 23 · Insurance

    total $5,656 · program services $4,242 · management and general $1,414

  • 24a · Other expenses: MISCELLANEOUS

    total $5,348 · management and general $5,348

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,150 · management and general $4,150

  • 24c · Other expenses: PRODUCTION

    total $3,387 · program services $3,387

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,548 · program services $1,161 · management and general $387

  • 24e · All other expenses

    total $950 · program services $488 · management and general $462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,108 · end of year $142,426

  • 2 · Savings and temporary cash investments

    beginning of year $45,000

  • 8 · Inventories for sale or use

    beginning of year $2,911 · end of year $2,910

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

    $219,899

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

    $159,966

  • 10c · Land, buildings and equipment, net

    beginning of year $62,177 · end of year $59,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $369 · end of year $3,176

  • 23 · Secured mortgages and notes payable

    beginning of year $81,226 · end of year $77,539

  • 27 · Net assets without donor restrictions

    beginning of year $64,772 · end of year $120,725

  • 28 · Net assets with donor restrictions

    beginning of year $21,829 · end of year $3,829

Mission and programs · 2022

Mission

TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT.

Activities or mission (Part I)

SEE PART III

  • THE ORGANIZATION BROADENS AND ENRICHES THE QUALITY OF LIFE FOR THE LOCAL RESIDENTS BY FOSTERING CULTURAL AND ARTS-RELATED ACTIVITIES AS A MEANS OF ENCOURAGING SENSITIVITY TO AND APPRECIATION OF THE ARTS BY PROVIDING GRANTS AND SUPPORT TO LOCAL ARTISTS AND ORGANIZATIONS AND CONTRIBUTING TO THE AREA'S CULTURAL AND ECONOMIC GROWTH.

    Expenses $312,140 · Grants $168,360 · Revenue $10,343

As filed on the 2022 return.

Listed in Part VII

  • Elena Mosley

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Monseu

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Desantis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrianne Pierce

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shanatia Bygrave

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marya Warshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan McLaughlin

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $26,250
    From this org
    $26,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sophie Henderson

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $35,675
    From this org
    $35,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • JEFFERSON HISTORICAL SOCIETY

    $11,190

    MUSIC AND DANCE PERFORMANCE SERIES AND FISCAL SPONSOR FOR FREE PERFORMANCES BY UPPER CATSKILL STRING QUARTET.

  • ATHENS CULTURAL CENTER INC

    $8,331

    FREE MONTHLY FILM SERIES IN RIVERFRONT PARK AND FISCAL SPONSOR FOR COUNTY WIDE IMMERSIVE PERFORMANCE BY LUCID DREAM MINIGOLF.

  • ROELIFF JANSEN COMMUNITY LIBRARY

    $6,113

    FREE CONCERT SERIES IN PARK AND FISCAL SPONSOR FOR FREE CREATIVE WRITING WORKSHOPS BY EMILY RUBIN.

  • TOWN OF PRATTSVILLE

    $5,331

    FISCAL SPONSOR FOR MULTI MEDIA COLLABORATION WITH PIANIST YI-HENG YANG BY ARTIST JUDD WEISBERG AND FISCAL SPONSOR FOR ORIGINAL COMPOSITIONS AND PERFORMANCES BY MICHAEL MOSS.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349313304

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