2024-02-15T14:07:57-06:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2022-07-01 160999315 THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC ARTS 6079621332 79 WEST MARKET STREET CORNING NY 14830 CONSTANCE SULLIVAN-BLUM EXECUTIVE DIRECTOR 6079625871 2024-02-13 1 CONSTANCE SULLIVAN-BLUM 999009999 1 RICHARD J DAVIS CPA P00732051 6079626891 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONSTANCE SULLIVAN-BLUM 79 WEST MARKET STREET CORNING NY 14830 1309009 0 X WWW.EARTS.ORG X 1972 NY THE MISSION OF THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES, INC. IS TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 12 12 7 20 0 0 1002638 1195850 27029 26906 30549 27538 5048 5646 1065264 1255940 263028 273476 0 0 332890 361407 0 0 53704 159846 202272 755764 837155 309500 418785 1545147 2152368 26263 143925 1518884 2008443 X THE MISSION OF THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES, INC. IS TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 0 0 254196 162000 STATE COMMUNITY REGRANT (SCR) FUNDS FROM THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), A STATE AGENCY, ARE ADMINISTERED LOCALLY BY THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES (THE ARTS COUNCIL). THEY ARE DISTRIBUTED IN THREE DIFFERENT GRANTS: 1) COMMUNITY ARTS GRANTS SUPPORT ARTS AND CULTURAL ACTIVITIES OF ARTISTS AND ORGANIZATIONS IN SERVICE TO RESIDENTS IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. THESE ACTIVITIES INCREASE THE VALUE OF THE ARTS AS AN INTEGRAL PART OF THE COMMUNITY AND MAKE THE ARTS ACCESSIBLE TO ALL. GRANTS RANGING FROM $500 TO $5,000 ARE AVAILABLE TO ARTISTS AND NONPROFIT ORGANIZATIONS. 2) TEACHING ARTIST GRANTS SUPPORT SEQUENTIAL, ARTS EDUCATION PROJECTS THAT TAKE PLACE IN-SCHOOL, AFTER SCHOOL, OR IN COMMUNITY CENTERS IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. PROJECTS CAN ONLY SUPPORT K-12 AGED STUDENTS. PROJECT MUST PROVIDE AT LEAST 3 SEQUENTIAL, TEACHING SESSIONS BETWEEN THE SAME TEACHING ARTIST(S) AND THE SAME GROUP OF STUDENTS.GRANTS RANGING FROM $500 TO $5,000 ARE AVAILABLE TO ARTISTS AND NONPROFIT ORGANIZATIONS. 3) INDIVIDUAL ARTIST GRANTS SUPPORT THE CREATION OF NEW WORK BY INDIVIDUAL ARTISTS RESIDING IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. THE GOAL OF THIS GRANT IS TO SUPPORT THE CREATIVE WORK OF INDIVIDUAL ARTISTS IN ALL DISCIPLINES WHILE ENCOURAGING INTERACTION BETWEEN ARTISTS AND COMMUNITY MEMBERS. ALL CREATED ARTWORK MUST BE MADE ACCESSIBLE TO THE COMMUNITY THROUGH AN ACTIVITY OR PLATFORM THAT CAN BE ACCESSIBLE TO THE GENERAL PUBLIC. GRANTS RANGING FROM $1,000 TO $2,500 ARE AVAILABLE TO INDIVIDUAL ARTISTS. 94566 6778 FOLK ARTS - THE FOLK ARTS PROGRAM SERVES THE PUBLIC, ARTISTS, ARTS/CULTURAL ORGANIZATIONS AND SCHOOLS THROUGHOUT THE SOUTHERN TIER OF NEW YORK STATE. PARTIALLY FUNDED BY THE NEW YORK STATE COUNCIL ON THE ARTS, ITS PRIMARY PURPOSE IS TO SUPPORT REGIONAL FOLK ART TRADITIONS, AS WELL AS FOLK ART TRADITIONS OF OTHER PARTS OF THE WORLD. 18746 18746 QUICK ARTS - THE QUICK ARTS PROGRAM IS A REGRANT PROGRAM WITH FUNDS FROM THE COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES. IT PROVIDES SMALL GRANTS FOR COMMUNITY FOCUSED ARTS AND CULTURAL ACTIVITIES. 332158 85952 32552 VARIOUS OTHER PROGRAMS PROVIDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION IN ORDER TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 332158 85952 32552 699666 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CONSTANCE SULLIVAN-BLUM EXECUTIVE DIRECTOR 6079621332 79 WEST MARKET STREET CORNING NY 14830 DAVID HERTEL IMMEDIATE PAST PRESIDENT 0.50 X X 0 0 0 KAREN MARTIN PRESIDENT WITH FISCAL RESPONSIBILITY 0.50 X X 0 0 0 BETH MANWARING SECRETARY 0.50 X X 0 0 0 AMY IRVINE TREASURER 0.50 X X 0 0 0 BABATUNDE AYANFODUN BOARD MEMBER 0.50 X 0 0 0 MICHELLE CAULFIELD BOARD MEMBER 0.50 X 0 0 0 PAUL DRESSEN BOARD MEMBER 0.50 X 0 0 0 JOY PERRY BOARD MEMBER 0.50 X 0 0 0 JESSICA OBER BOARD MEMBER 0.50 X 0 0 0 CYNTHIA RAJ BOARD MEMBER 0.50 X 0 0 0 DAVE ROCHELLE BOARD MEMBER 0.50 X 0 0 0 CLARE VAN DEN BLINK BOARD MEMBER 0.50 X 0 0 0 CONSTANCE SULLIVAN-BLUM EXECUTIVE DIRECTOR 40.00 X 71856 0 2489 71856 0 2489 0 0 0 0 0 753581 442269 1195850 GALLERY SALES 900099 12464 12464 MEMBERSHIP FEES 900099 9940 9940 CONTRACTED SERVICES 900099 4502 4502 26906 20605 20605 60002 53069 6933 6933 6933 OTHER EARNED REVENUE 900099 5646 5646 5646 1255940 32552 0 27538 X 187760 187760 85716 85716 75583 41571 22675 11337 234045 203983 3435 26627 6222 5417 149 656 20450 10854 5344 4252 25107 19700 2295 3112 24566 24566 84087 79788 4299 5357 2795 2380 182 10957 7790 3001 166 4393 3231 765 397 25000 19000 2250 3750 5917 5195 722 5913 5913 898 898 PRINTING 10329 7396 1596 1337 ARTIST COMMISSIONS FEES 10116 9816 300 EQUIPMENT RENTAL 7664 5824 690 1150 PROFESSIONAL DEVELOPMEN 3959 2884 355 720 3116 946 2152 18 837155 699666 83785 53704 524245 725625 8418 9059 77717 181036 3556 3495 55781 45254 7757 10527 884456 1113282 38998 109344 1545147 2152368 26263 31081 5000 0 107844 26263 143925 X 946433 1035557 572451 972886 1518884 2008443 1545147 2152368 418785 70774 0 X X 0 1 X 1 0 X 845952 565177 660022 1002638 1195850 4269639 845952 565177 660022 1002638 1195850 4269639 998463 3271176 7640 12091 10404 14552 20605 65292 9722 6527 4060 5048 5646 31003 4365934 149023 0.74920 0.72020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859869 134695 97828 1092392 829309 150233 -119673 859869 652255 38607 138447 829309 546407 70386 35462 652255 531318 15089 546407 0.36207 0.55995 0.07798 0 0 28748 28748 0 27033 16506 10527 10527 LONG-TERM DEPOSITS 1500 RIGHT-OF-USE ASSET 107844 109344 LEASE LIABILITY 107844 107844 X 1326714 70774 70774 1255940 0 1255940 837155 0 837155 0 837155 PART V, LINE 4: PROGRAM SUPPORT PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 1 SVARAS INC 152 BARRINGTON ROAD HORSEHEADS NY 14845 200708039 9500 0 NEW YORK STATE COUNCIL ON THE ARTS REGRANTS CANTATA SINGERS OF ELMIRA 229 ROBINWOOD AVE ELMIRA NY 14903 160989756 501(C)(3) 6070 0 STATEWIDE COMMUNITY REGRANTS DUTTON S PETERSON MEMORIAL LIBRARY PO BOX 46 ODESSA NY 14869 161554548 501(C)(3) 7885 0 QUICK ARTS GRANTS & STATEWIDE COMMUNITY REGRANT ELMIRA LITTLE THEATER INC 1000 LAUREL ST ELMIRA NY 14904 166000325 501(C)(3) 10000 0 STATEWIDE COMMUNITY REGRANTS GOWANDA'S HISTORIC HOLLYWOOD THEATER LTD 39 WEST MAIN ST GOWANDA NY 14070 753079002 501(C)(3) 8700 0 STATEWIDE COMMUNITY REGRANTS CORNING PRIDE INC 86 W 2ND ST APT 201 CORNING NY 14830 851113696 501(C)(3) 6000 0 STATEWIDE COMMUNITY REGRANT & OUTREACH GRANT SOUTHERN TIER INDIA CULTURAL ASSOCIATION 31 STONYBROOK RD E HORSEHEADS NY 14845 161467736 501(C)(3) 6000 0 QUICK ARTS GRANT AZURE BLUE ART 607 DUBOIS ST ELMIRA NY 14904 461231246 10486 0 NEW YORK STATE COUNCIL ON THE ARTS REGRANT & ARTIST DEVELOPMENT GRANTS 6 2 NEW YORK STATE COUNCIL ON THE ARTS REGRANTS 6 57000 ARTIST DEVELOPMENT GRANTS 16 7216 STATEWIDE COMMUNITY REGRANTS 8 18700 QUICK ARTS GRANTS 5 2050 OUTREACH GRANTS 1 750 PART I, LINE 2: GRANT FUNDS FOR THE PROGRAMS AND REGRANTS ARE MANAGED AS FUNDS WITH DONOR RESTRICTION. REGRANTS - 1. FUNDS FOR REGRANTS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT AND ARE NOT CO-MINGLED WITH OPERATING FUNDS. 2. A PANEL PROCESS IS USED TO DETERMINE GRANT RECIPIENTS FROM A POOL OF APPLICANTS. 3. RECIPIENTS SIGN A CONTRACT AND PROVIDE THE NECESSARY DOCUMENTATION TO RECEIVE THE GRANT. 4. PROGRAMS DEVELOPED FROM THE GRANTS ARE AUDITED BY STAFF, BOARD MEMBERS OR VOLUNTEERS. PROGRAM GRANTS - 1. EXPENSES FOR PROGRAMS ARE REQUESTED WITH AN INVOICE FROM A VENDOR OR WITH A CHECK REQUEST FROM THE APPROPRIATE STAFF. 2. THE EXECUTIVE DIRECTOR APPROVES INVOICES AND CHECK REQUESTS AND VERIFIES THEY ARE PROPERLY CLASSIFIED. 3. RESTRICTED FUNDS ARE RELEASED TO PAY EXPENSES. 4. THE APPROPRIATE STAFF COMPLETES ALL REPORTS DUE TO THE FUNDING AGENCY AS REQUIRED OVER THE COURSE OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON A PERIODIC BASIS. MEMBERS ARE REQUIRED TO DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTISTS AND PERFORMERS: PROGRAM SERVICE EXPENSES 38,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,659. CATERING AND HOSPITALITY: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 1,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,461. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 39,615. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,967. FORM 990, PART XII, LINE 2C: MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.