2024-05-13T10:35:11-07:00 2023-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2023-01-01 141605368 THE ROXBURY ARTS GROUP INC ROXB 6073267908 PO BOX 93 53484 STATE RTE 30 ROXBURY NY 12474 JENNY ROSENZWEIG Executive Dir. 2024-05-13 true JENNY ROSENZWEIG 999009999 true DEBORAH L MOSTERT P01213266 6074328700 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JENNY ROSENZWEIG PO BOX 93 53484 STATE RTE 30 ROXBURY NY 12474 501103 false X www.roxburyartsgroup.org X 1979 NY Organization activities: The Roxbury Arts Group is a non-profit multi-arts organization dedicated to making the arts an integral part of the life of all segments of our Catskills. 8 8 7 8 0 343569 424367 44847 58385 518 1841 10266 5619 399200 490212 0 0 185028 164749 0 35431 235467 329792 420495 494541 -21295 -4329 414236 440546 63028 92397 351208 348149 The mission of the Organization is to cultivate the Catskill Mountain's artistic voice and to develop an appreciation for theater, music, film, literature, dance, fine arts and crafts, through the presentation of public performance and exhibitions; presentation of awards and grants for artistic achievement; sponsorship of workshops, classes, lectures and demonstrations; to assist in the financing of nonprofit charitable organizations engaged in the like activities; educate the public and to encourage the use of all properties for educational and charitable purposes. false false 296884 58385 Presentations. Each year we present over 25 professional performances and workshops including music, theater and dance performances; workshops in a variety of arts disciplines and for all age groups; up to 4 art exhibits; and a number of programs that focus on the traditional arts of our region. An emphasis is placed on high quality work which is otherwise unavailable to our constituency. 90944 Re granting. Through the Statewide Community Regrant program, we fund projects in the arts that benefit the many communities throughout the county focusing on under served communities and artistic excellence. We also provide technical assistance to other not-for-profit organizations and artists. 387828 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 49 0 true 7 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false NY X X JENNY ROSENZWEIG 6073267908 C/O ROXBURY ARTS GROUP Roxbury NY 12474 JENNY ROSENZWEIG Executive Dir. 40.00 0.00 X 60753 0 0 TED HANNAN Director 1.00 0.00 X 0 0 0 ANDREW WEISS Vice President 1.00 0.00 X X 0 0 0 SARA STONE President 1.00 0.00 X X 0 0 0 LILLIE DUDLEY Director 1.00 0.00 X 0 0 0 BILL BERG Treasurer 1.00 0.00 X X 0 0 0 GREG REECE Director 1.00 0.00 X 0 0 0 CAREY WAGNER Secretary 1.00 0.00 X X 0 0 0 BARBARA O'SULLIVAN Director 1.00 0.00 X 0 0 0 60753 0 false false false 0 8209 207886 208272 424367 CONTRACTS/FEES 31620 31620 FACILITIES RENTAL 1000 1000 PROGRAMS 17168 17168 SALE OF MERCHANDISE 8597 8597 58385 1019 1019 0 0 0 10385 9563 822 822 822 6947 1328 5619 0 0 0 490212 59207 1019 0 0 0 0 60753 12151 24301 24301 0 67917 63973 2528 1416 0 24100 14258 5025 4817 11979 7087 2498 2394 0 0 0 0 0 115 115 0 14848 14325 523 0 0 0 20374 18574 1800 2855 946 1909 0 0 0 0 12497 9998 2499 8094 1144 6950 GRANTS 90944 90944 ARTIST FEES 73441 73441 SUPPLIES 29746 18935 10811 PROFESSIONAL FEES 29441 19503 9938 47437 42549 2908 1980 494541 387828 71282 35431 83206 79625 103095 46625 45000 142000 52 500 0 0 1500 375 0 1673 1930 545983 404117 154362 141866 24448 26725 0 0 0 900 900 414236 440546 11028 10522 52000 81875 63028 92397 X 322893 317910 28315 30239 351208 348149 414236 440546 -4329 1270 X true X false true false X 291633 235238 355348 353835 429986 1666040 0 0 291633 235238 355348 353835 429986 1666040 0 1666040 50 45 67 832 1019 2013 0 0 1668053 209923 0.99880 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293738 26756 8797 2356 309341 311862 20000 -30969 5773 1382 293738 308837 29200 4721 1454 331862 296221 19494 4988 1890 308837 264424 36852 3827 1228 296221 1.00000 false true true 21670 21670 298558 225548 73010 81356 42968 38388 106919 98121 8798 37480 37480 141866 X 504693 1270 13326 14596 490097 115 115 490212 495754 1328 1328 494426 115 115 494541 Part V, Line 4: Intended uses of the endowment fund. EARNINGS CAN BE USED FOR OPERATING FUNDS FOR THE ROXBURY ARTS GROUP, INC. Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501 (c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Organization reviews the components of revenues, gain, and other supports and analyzes whether the position that the Organization takes with regard to a particular item of income would meet the definition of an uncertain tax position. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING COSTS $0 Reported under EIN 16-6473412 $13326 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING COSTS $1328 Form 990, Part VI, Section B, Line 11b Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of The Roxbury Arts Group, Inc. Form 990, Part VI, Section B, Line 12c Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Form 990, Part VI, Section B, Line 15b The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations. Form 990, Part VI, Section C, Line 19 Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request. Surplus In 2021, the Organization was impacted by increased funding thru the State rescue fund program. Surplus for the year was for planned facilities projects. Unfortunately due to supply chain issues, the facilities projects were not completed in 2021 and are planned to be completed in 2022. THE ROXBURY ARTS GROUP INC ENDOWMENT FND C/O COMMUNITY BANK NA 245 MAIN STR ONEONTA NY 13820 166473412 ENDOWMENT FUND NY 501C(3) 501C(3) TRUST false false false true false false false false false false false false false false false false false false false false THE ROXBURY ARTS GROUP INC ENDOWMENT FND c 8209 EARNINGS