2025-01-31T10:17:17-08:00 2023-12-31 204190474 WEST II & COMPANY LLP 56 PALMER ROAD YONKERS NY 10701 990 2023-01-01 112922264 TRANSART AND CULTURAL SERVICES INC TRAN 8453846350 PO BOX 148 WEST PARK NY 12493 GREER SMITH PRESIDENT 8453846350 2025-01-30 true true JAMES F WEST II P01430610 9149680053 2025-01-31 2023 2025-03-06 01:10:19Z X GREER SMITH PO BOX 148 WEST PARK NY 12493 1155544 false X N/A X 1988 NY TO PREPARE, ORGANIZE AND PROMOTE ARTISTIC EXHIBITIONS AND PERFORMANCES, WHETHER VISUAL ART, MUSIC. 6 6 6 30 0 0 832383 1120117 28274 33878 981 1010 2258 539 863896 1155544 0 0 145457 202707 0 0 223097 362322 368554 565029 495342 590515 3221631 3814169 33380 35403 3188251 3778766 TO PREPARE, ORGANIZE AND PROMOTE ARTISTIC EXHIBITIONS AND PERFORMANCES, WHETHER VISUAL ART, MUSIC. false false 432640 0 33878 PROMOTION OF ARTISTIC EXHIBITIONS AND PERFORMANCES INCLUDING JAZZ IN THE VALLEY. 432640 true true false false false false false false false false true false 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 true 23 0 6 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NY X GREER SMITH 8453846350 PO BOX 148 WEST PARK NY 12493 X GREGORY SIMPSON CHAIR 3.00 X X 0 0 0 TERYL MICKENS TREASURER 2.00 X X 0 0 0 JEFF KOSHMACHER FORMER SECRETARY 2.00 X X 0 0 0 YEIN KIM SECRETARY 2.00 X X 0 0 0 LISA THOMPSON BOARD MEMBER 2.00 X 0 0 0 SHERWOOD PHIZER BOARD MEMBER 2.00 X 0 0 0 REGINALD MARTIN CRENSHAW BOARD MEMBER 2.00 X 0 0 0 false false false 91973 1028144 1120117 PROGRAM SERVICE REVENUE 999990 33878 0 0 33878 1010 0 0 MISCELLANEOUS INCOME 999990 539 539 0 0 539 1155544 35427 0 0 186459 130521 55938 0 16248 11374 4874 0 25130 25130 0 0 55847 55847 0 0 12976 12976 0 0 14283 9039 5244 0 3628 0 3628 0 21433 21433 0 0 45668 0 45668 0 10301 0 10301 0 STORAGE 4775 4775 0 0 ARTIST FEES 82091 82091 0 0 EQUIPMENT RENTAL, MAINTENANCE AND REPAIRS 40258 40258 0 0 PROGRAM EXPENSES 24750 24750 0 0 21182 14446 6736 0 565029 432640 132389 0 697323 658946 33305 49245 142500 669500 3400 7000 359 1136 2479847 51505 2344744 2428342 3221631 3814169 33380 35403 33380 35403 X 2878459 3071239 309792 707527 3188251 3778766 3221631 3814169 590515 X false true X false false X 0 1574445 48648 1147685 832383 1120117 4723278 0 0 1574445 48648 1147685 832383 1120117 4723278 0 4723278 12370 2733 742 981 1010 17836 0 0 4741114 0.99620 0.99550 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 30000 2438243 44332 2393911 11604 7173 4431 2428342 X 1155544 1155544 1155544 565029 565029 565029 Pt X, Line 2 Transart applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that Transart has no uncertain tax positions and that its tax exempt status would be sustained upon examination. Pt VI, Line 11b REVIEWED BY PRESIDENT PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING. Pt VI, Line 12c ON AN ONGOING BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT TO THE BOARD ANY CONFLICTS OF INTEREST, IN ADHERENCE TO THE POLICY. Pt VI, Line 15a THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE PRESIDENT. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE BOARD ACTIVELY MONITORS THE PRESIDENTS SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS. Pt VI, Line 15b THE PRESIDENT EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF KEY EMPLOYEES. THE PRESIDENT COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF KEY EMPLOYEES OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE PRESIDENT ACTIVELY MONITORS THE KEY EMPLOYEES SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS.