2025-02-25T14:07:07-08:00 2024-06-30 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-07-01 263014509 BATAVIA ARTISTS ASSOCIATION NFP INC WATER STREET STUDIOS BATA 6307619977 160 S WATER STREET BATAVIA IL 60510 MARCIA BOYCE Treasurer 2025-02-25 true true LINDSAY A WALLACE P02397235 6304064490 2023 2025-03-06 01:10:19Z JESSICA JECMEN 160 S WATER STREET BATAVIA IL 60510 459233 false X WWW.WATERSTREETSTUDIOS.ORG X 2008 IL IT IS THE OBJECTIVE OF BAAI TO MAKE THE ARTS ACCESSIBLE TO THE FOX VALLEY REGION AND BEYOND. IT IS THEIR VISION TO BE A CULTURAL HUB IN THE MIDWEST. 10 10 8 15 0 81527 115794 271434 293218 2763 12372 16512 36324 372236 457708 0 0 213003 182214 0 0 293646 302722 506649 484936 -134413 -27228 206265 304484 14145 139592 192120 164892 IT IS THE OBJECTIVE OF BAAI TO MAKE THE ARTS ACCESSIBLE TO THE FOX VALLEY REGION AND BEYOND. IT IS THEIR VISION TO BE A CULTURAL HUB IN THE MIDWEST. false false 188221 128840 THE ORGANIZATION OFFERS HIGH QUALITY PROGRAMS THAT INCLUDE ART EDUCATION CLASSES, WORKSHOPS, AND COMMUNITY OUTREACH. THE EDUCATION PROGRAM PROVIDES CLASSES IN A WIDE VARIETY OF MEDIUMS, INCLUDING DRAWING, PAINTING, PRINTMAKING, CERAMICS, METALWORKING, JEWELRY MAKING, ENCAUSTIC, AND MORE. JUST UNDER 1,000 STUDENTS ARE SERVED EVERY YEAR. OVER 700 FREE ART SESSIONS ARE MADE AVAILABLE TO CHILDREN, TEENS, AND FAMILIES THROUGH THE OUTREACH PROGRAMS. THE OUTREACH PROGRAMS PARTNER WITH LOCAL SCHOOLS AND ORGANIZATIONS TO MAKE THE ARTS ACCESSIBLE TO THOSE WHO WOULD NOT OTHERWISE HAVE THE ARTS. 168843 33361 THE ORGANIZATION HAS OVER 4,000 SQUARE FEET DEDICATED TO GALLERY SPACE FOR THE CURATED WORKS OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. THE GALLERIES EXHIBIT 24 SHOWS ANNUALLY. THEY HOST EVENTS INCLUDING WORKSHOPS, LECTURES, PERFORMANCES, AND PRIVATE PARTIES IN THE GALLERIES FOR THE ART IS MADE MORE ACCESSIBLE TO THE COMMUNITY. 47318 131017 THE ORGANIZATION OFFERS 25 SUBSIDIZED ARTIST STUDIOS FOR EMERGING AND PROFESSIONAL ARTISTS. THE ORGANIZATION OFFERS ALL RESIDENT ARTISTS THE OPPORTUNITY EXHIBIT, TEACH, AND SELL ARTWORK ON THE PREMISES. THE ORGANIZATION ALSO OFFERS A MAKER-SPACE PROGRAM THAT PROVIDES ACCESS TO SPECIALIZED PRINT, CERAMICS, AND METAL EQUIPMENTS FOR SELF-DIRECTED ARTISTS. 404382 true true false false false false false false false true true false false true true true true false false false 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 true 11 0 true 8 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 true false false true true true true true true true false false IL X MARCIA BOYCE 6307619977 160S WATER STREET BATAVIA IL 60510 SYDNEY PACHA FMR EXEC DIRECT 40.00 0.00 X 28625 0 0 DAVID WENSEL Director 2.00 0.00 X 0 0 0 KIMBERLY LUTHIN VP 3.00 0.00 X X 0 0 0 BONNIE BAUMGARTNER Secretary 3.00 0.00 X X 0 0 0 ROGER BREISCH Director 2.00 0.00 X 0 0 0 JESSICA JECMEN President 4.00 0.00 X X 0 0 0 RACHAEL KOEHLER ASST TREASURER 3.00 0.00 X X 0 0 0 BILL MCGRATH Director 2.00 0.00 X 0 0 0 BUZZ MILLER Director 2.00 0.00 X 0 0 0 JENNY STEUART Director 2.00 0.00 X 0 0 0 MARCIA BOYCE Treasurer 3.00 0.00 X X 0 0 0 28625 0 false false false 0 36242 79552 4077 115794 EDUCATION INCOME 711190 128840 128840 GALLERY INCOME 711190 33361 33361 STUDIO RENTALS 711190 131017 131017 293218 12627 12627 0 0 0 1270 1525 -255 -255 -255 36324 36324 0 0 0 457708 292963 12627 0 0 0 0 28625 28625 0 136283 99974 36309 0 0 17306 13495 3811 0 0 1168 1168 0 0 0 11850 11850 6324 4931 1393 4679 4679 952 742 210 0 96720 87048 9672 0 0 0 0 0 8573 8573 9267 7227 2040 INSTRUCTOR FEES 80954 80954 REPAIRS AND MAINTENANCE 19083 17175 1908 PROGRAM SUPPLIES 18237 18237 UTILITIES 17442 15698 1744 27473 21703 5770 484936 404382 80554 0 33822 186259 42117 0 0 0 0 0 0 0 0 99723 51538 57427 48185 0 0 0 0 72899 70040 206265 304484 14145 139592 14145 139592 X 124421 100052 67699 64840 192120 164892 206265 304484 -27228 X false true X true false X 263124 344027 122860 81527 111717 923255 190282 232857 308455 271434 293218 1296246 0 0 0 453406 576884 431315 352961 404935 2219501 0 0 2219501 1407 19460 -12012 2763 14187 25805 0 1407 19460 -12012 2763 14187 25805 0 0 454813 596344 419303 355724 419122 2245306 0.98850 0.99330 0.01150 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67699 12341 15200 64840 67699 67699 80811 -13112 67699 64385 16426 80811 63453 931 64384 true false false 64673 32155 32518 33620 17953 15667 1430 1430 48185 BNFCL INTRST HELD AT CFFRV 64840 SECURITY DEPOSIT 5200 70040 CITY OF BATAVIA LOAN 125000 SALES TAX PAYABLE 239 SECURITY DEPOSITS PAYABLE 14353 139592 X 464408 6700 6700 457708 457708 491636 6700 6700 484936 484936 Part X : FIN48 Footnote The Organization is tax exempt under Internal Revenue Code Section 501(c)(3), is classified as a public charity under Section 170 (b)(1)(A)(vi) and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2024, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. X X false VARIOUS 36324 36324 36324 36324 36324 Form 990, Part VI, Section B, Line 11b ACCOUNTANT REVIEWS 990 WITH BOARD TREASURER. BOARD TREASURER PRESENTS TO BOARD. BOARD OF DIRECTORS PROVIDES APPROVAL. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS, AS INDEPENDENT PERSONS, ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR REASONABLENESS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.