2024-05-14T10:43:22-05:00 2023-12-31 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-01-01 223090439 TRADITIONAL ARTS IN UPSTATE NEW YORK IN TRAD 3153864289 53 MAIN STREET CANTON NY 136170665 JOSHUA VINK EXECUTIVE DIRECTOR 3153864289 2024-05-13 1 JOSHUA VINK 999009999 0 MARY E MACKRELL CPA P01864652 5187837200 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALAN HERSKER 53 MAIN STREET CANTON NY 136170665 600276 0 X WWW.TAUNY.ORG X 1990 NY TO EXPLORE AND EDUCATE THE PUBLIC ABOUT TRADITIONAL CULTURE AND FOLKLIFE IN NORTHERN NEW YORK. 12 12 18 0 0 0 430165 436951 9283 12284 729 1579 67758 63716 507935 514530 0 0 0 0 329474 472518 0 0 10656 172933 191780 502407 664298 5528 -149768 1642143 1300088 891806 696511 750337 603577 SEE SCHEDULE O. 0 0 558661 76000 WE OFFERED A VARIETY OF EXHIBITS, WORKSHOPS FOR CHILDREN AND ADULTS, SEVERAL LECTURES, TRAVELING PROGRAMS, ARTIST DEMONSTRATIONS, CONCERTS, AND SERVICES TO TRADITIONAL ARTISTS THROUGH OUR NORTH COUNTRY FOLKSTORE. 558661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 18 1 0 0 0 0 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 1 0 NY X X THE ORGANIZATION 3153864289 53 MAIN STREET CANTON NY 136170665 ALAN HERSKER TRUSTEE 0.50 X 0 0 0 RUTH MCWILLIAMS PRESIDENT 2.00 X X 0 0 0 FRANCES H MOORE TREASURER 2.00 X X 0 0 0 MARTHA FOLEY SMITH TRUSTEE 0.50 X 0 0 0 PEGGY LYNN SECRETARY 0.50 X X 0 0 0 MICHALE GLENNON TRUSTEE 0.50 X 0 0 0 JACKIE SAUTER VICE PRESIDENT 2.00 X X 0 0 0 ANDREW GILLCRIST TRUSTEE 0.50 X 0 0 0 JOSHUA VINK EXECUTIVE DIRECTOR 40.00 X 35038 0 0 CATHERINE NEWELL TRUSTEE 0.50 X 0 0 0 CAROLYN TWOMEY TRUSTEE 0.50 X 0 0 0 35038 0 0 0 0 0 0 0 98038 338913 436951 CLASS REVENUE 611600 12284 12284 12284 1579 1579 149462 85746 63716 63716 514530 76000 0 1579 84354 42177 42177 340001 313439 17720 8842 12504 10479 1765 260 35659 29884 5032 743 5169 5169 2052 1915 137 10584 9006 1578 3051 3051 16117 9447 6670 35859 31907 3952 15596 15596 PROGRAM AND EXHIBIT SUP 47990 47990 REPAIRS AND MAINTENANCE 26682 26682 UTILITIES 12898 12149 749 PRINTING 7897 5388 1835 674 7885 2602 5283 664298 558661 94981 10656 302725 165904 430650 143550 27893 0 8075 4816 9728 1364 1464252 513309 833202 950943 29870 33511 1642143 1300088 11936 22175 480204 285204 399666 389132 891806 696511 X 606542 477366 143795 126211 750337 603577 1642143 1300088 X -149768 3006 2 X 0 0 0 X 276294 92126 249022 357668 436951 1412061 276294 92126 249022 357668 436951 1412061 1412061 1041 3167 1427 729 1579 7943 1420004 494069 0.99440 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1327609 384918 942691 116043 107791 8252 20600 20600 0 950943 X PART X, LINE 2: TAUNY HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. TAUNY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2020. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSTIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITION CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OF THE TAX BENEFIT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND PRESENT FINDINGS TO OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE RESPONSIBILITY FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST RESTS ON THE BOARD MEMBERSHIP FOR WHOM THE CONFLICT MAY COME INTO PLAY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE. COMPENSATION LEVELS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.