2024-05-15T13:28:48-07:00 2023-06-30 161013595 Port Kashdin & McSherry CPAs 3535 West Rd Cortland NY 13045 990 2022-07-01 161185052 TRUMANSBURG CONSERVATORY OF FINE ARTS INC TRUM 6073875939 PO BOX 1053 TRUMANSBURG NY 14886 GEORGE COOK President 2024-05-15 true GEORGE COOK 999009999 true DEBORAH HAYDEN P00188232 6077565681 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 1053 TRUMANSBURG NY 148861053 254619 false X http://tburgconservatory.org X NY EDUCATING AND BENEFITTING RESIDENTS OF THE SURROUNDING COMMUNITY BY PROVIDING CREATIVE DANCE, MUSIC AND ART CLASSES AND PERFORMANCES 10 10 4 25 0 96408 142539 52982 89555 21 8 11212 22517 160623 254619 0 0 66220 108535 0 31199 105125 131555 171345 240090 -10722 14529 169444 248885 13731 78643 155713 170242 ARTS EDUCATION AND PERFORMANCE false false 147167 EDUCATING AND BENEFITTING RESIDENDS OF THE SURROUNDING COMMUNITY BY PROVIDING CREATIVE DANCE, MUSIC AND ART CLASSES AND PERFORMANCES 147167 true true false false false false false false false false true false false false true 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 false false false false true 15 0 true 4 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true false false false false false false NY X EILEEN HEPTIG 6073875939 PO BOX 1053 TRUMANSBURG NY 148861053 X ANDREA MURRAY Trustee 1.00 0.00 X 0 0 0 GEORGE COOK President 1.00 0.00 X X 0 0 0 EZRA DELANEY Trustee 1.00 0.00 X 0 0 0 EILEEN HEPTIG Treasurer 1.00 0.00 X X 0 0 0 GRETCHEN VON VALEN Trustee 1.00 0.00 X 0 0 0 ELLEN CHASE Vice President 1.00 0.00 X X 0 0 0 CHRISTINE CARSTENSEN Secretary 1.00 0.00 X X 0 0 0 TAMIS KAPLAN Trustee 1.00 0.00 X 0 0 0 MARY OCHS Treasurer 1.00 0.00 X 0 0 0 ANDREA BEESING Trustee 1.00 0.00 X 0 0 0 0 false false false 0 142539 142539 PROGRAMS/WORKSHOPS 89555 89555 89555 8 8 0 0 0 0 5838 5838 0 0 DANCE COSTUMES & SUPPLIES SALE 14112 14112 RENTAL INCOME 1260 1260 SPONSORED ORGANIZATION INCOME 1307 1307 16679 254619 106234 8 0 0 0 0 0 0 96287 40441 36589 19257 0 12248 5144 4654 2450 0 0 0 675 675 0 0 0 17118 17118 7680 6528 1152 3441 2237 1204 0 0 31945 20764 11181 0 0 0 0 0 7886 5126 2760 11854 7705 4149 STUDENT SUPPLIES 15313 15313 EVENT EXPENSES 12248 12248 PROGRAM EXPENSE 6585 6585 CAPITAL CAMPAIGN 4484 4484 12326 7283 1187 3856 240090 147167 61724 31199 71170 146286 0 0 0 0 0 0 0 3219 4769 179175 81345 95055 97830 0 0 0 0 0 169444 248885 1369 3432 6000 65160 6362 10051 13731 78643 X 155713 170242 155713 170242 169444 248885 14529 X true X false false false X 52953 70595 92164 92794 142539 451045 41631 6672 923 7740 13580 70546 66614 76226 37618 57934 80438 318830 0 0 161198 153493 130705 158468 236557 840421 4900 3607 6450 15250 9000 39207 0 4900 3607 6450 15250 9000 39207 801214 6500 7703 3 551 1268 16025 0 6500 7703 3 551 1268 16025 0 0 167698 161196 130708 159019 237825 856446 0.93550 0.92600 0.01870 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129114 49744 79370 50061 31601 18460 97830 PAYROLL LIABILITIES 3807 Rounding 1 TUITION DEPOSITS 6243 10051 X Part X : FIN48 Footnote Trumansburg Conservatory of Fine Arts, Inc. is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as a not-for-profit organization that is not a private foundation. Entities that are classified under this section of the code are taxed on unrelated business income as defined by IRS regulations. The Organization had no unrelated business income for the year ended June 30, 2023. Accordingly, no provision for income taxes is made in the financial statements.The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Organizations income tax returns are subject to possible federal examination, generally for three years after they are filed. Form 990, Part VI, Section B, Line 11b REVIEWED BY BOARD PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST.