2025-02-26T08:27:53-06:00 2024-08-31 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY EAST SUITE 407 CORNING NY 14830 990 2023-09-01 160956814 ONE SEVENTY ONE CEDAR INC ONES 6079364647 171 CEDAR STREET CORNING NY 14830 KIRSTY BUCHANAN EXECUTIVE DIRECTOR 6079364647 2025-02-25 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2025-02-25 2023 2025-03-06 01:10:19Z KIRSTY BUCHANAN 171 CEDAR STREET CORNING NY 14830 983578 0 X WWW.171CEDARARTS.ORG X 1968 NY 171 CEDAR ARTS CENTER ENRICHES THE COMMUNITY BY OFFERING EXCEPTIONAL ARTS INSTRUCTION, EXHIBITING TODAY'S ARTISTS, AND PRESENTING LIVE PERFORMANCES. 15 15 44 100 0 0 515096 433999 435181 427982 39714 47452 9764 25612 999755 935045 0 0 0 0 570206 582859 0 0 83727 494112 505367 1064318 1088226 -64563 -153181 5065933 5248832 102845 95850 4963088 5152982 X 171 CEDAR ARTS CENTER ENRICHES THE COMMUNITY BY OFFERING EXCEPTIONAL ARTS INSTRUCTION, EXHIBITING TODAY'S ARTISTS, AND PRESENTING LIVE PERFORMANCES. 0 0 571431 430551 ONE SEVENTY ONE CEDAR, INC. (171) IS A MULTIDISCIPLINARY ARTS AND CULTURAL CENTER WHICH HAS BEEN COMMUNITY CENTERED FOR OVER FIFTY YEARS. IN 1968, 171 WAS ESTABLISHED BY A FORWARD THINKING GROUP OF COMMUNITY MEMBERS CONSISTING OF ARTS ADVOCATES, ARTISTS, & BUSINESS ENTREPRENEURS. AS WE WORK TO ACHIEVE OUR ARTISTIC AND CULTURAL VISION WE STAND READY TO PARTNER, AND COMMIT TO FULFILLING OUR ROLE IN THE COMMUNITY BY CLOSING ARTS EDUCATION GAPS THAT ARISE IN REGIONAL SCHOOL DISTRICTS, HUMAN SERVICE ORGANIZATIONS, AND THE GREATER ARTS AND CULTURAL COMMUNITY. 171 ENRICHES THE COMMUNITY THROUGH THE ARTS, BY OFFERING EXCELLENT ARTS INSTRUCTION WITH DYNAMIC TEACHING ARTISTS, PRESENTING EXHIBITIONS BY TODAY'S ARTISTS, AND HOSTING LIVE PERFORMANCES. WE WORK TO PROVIDE A MULTITUDE OF OPPORTUNITIES FOR SELF-EXPRESSION THROUGH PARTICIPATION IN THE ARTS, REGARDLESS OF GENDER, AGE, OR FINANCIAL SITUATION. THROUGH 171, WE STRIVE TO PROVIDE ARTISTICALLY DYNAMIC PROGRAMMING BY NURTURING AN INCLUSIVE ENVIRONMENT, AND FOSTERING COMMUNITY COLLABORATION. WE ARE PASSIONATE AND DEMONSTRATIVE ABOUT ART'S POWER AND POSSIBILITIES, AND COMMITTED TO EXCELLENCE IN ALL WE DO. WE ARE APPRECIATIVE AND CARING OF CLIENTS, FACULTY, ARTISTS, AND VOLUNTEERS, AND ARE DEDICATED TO HONEST, RESPONSIVE, AND RESPONSIBLE MANAGEMENT. 571431 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 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 1 24 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X KIM HUSTON 6079364647 171 CEDAR STREET CORNING NY 14830 XAVIER LAFOSSE PRESIDENT 1.00 X X 0 0 0 JAMES TRUXON VICE PRESIDENT 1.00 X X 0 0 0 TYMON DANIELS TREASURER 1.00 X X 0 0 0 BRAD LINT SECRETARY (END. JUNE 2024) 1.00 X X 0 0 0 YVETTE STERBENK SECRETARY (BEG. SEPT 2024) 1.00 X X 0 0 0 LAURA COLEMAN BOARD MEMBER (END. MARCH 2024) 1.00 X 0 0 0 MADONNA CORNELISSEN IMMEDIATE PAST PRESIDENT (END. MARCH 2024) 1.00 X X 0 0 0 MIKE HOGUE BOARD MEMBER (BEG. MARCH 2024) 1.00 X 0 0 0 ANN JAKLE BOARD MEMBER 1.00 X 0 0 0 MARIA GOLDWYN BOARD MEMBER (BEG. MARCH 2024) 1.00 X 0 0 0 ASHLEY MCNALLY BOARD MEMBER 1.00 X 0 0 0 JOHN NOVOTNY BOARD MEMBER 1.00 X 0 0 0 MANA-KROMA SHERMAN BOARD MEMBER (END. MARCH 2024) 1.00 X 0 0 0 DAMON SMITH BOARD MEMBER (END. MARCH 2024) 1.00 X 0 0 0 CASSANDRA TALIAFERRO BOARD MEMBER (END. DEC 2024) 1.00 X 0 0 0 BARBARA VASSALLO BOARD MEMBER 1.00 X 0 0 0 BABATUNDE AYANFODUN BOARD MEMBER 1.00 X 0 0 0 TARA RAMAIAH BOARD MEMBER 1.00 X 0 0 0 KIRSTY LANGTRY BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA RUGGIERO BOARD MEMBER 1.00 X 0 0 0 KIM HUSTON FINANCE MANAGER 40.00 X 62318 0 10702 KIRSTY HARPER BUCHANAN EXECUTIVE DIRECTOR 40.00 X 73292 0 10019 135610 0 20721 0 0 0 0 0 88933 25000 320066 117 433999 INSTRUCTIONAL PROGRAMS 900099 356465 356465 MEMBERSHIP DUES 900099 30385 30385 PERFORMING ARTS 900099 21098 21098 EXHIBIT SALES 900099 20034 20034 427982 47425 47425 22607 0 22607 22607 22607 21119 21092 27 27 27 27877 88933 27441 436 436 BAD DEBT RECOVERY 900099 2500 2500 MISCELLANEOUS 900099 69 69 2569 935045 430551 0 70495 177532 23763 109844 43925 366311 247639 84631 34041 39016 20563 12692 5761 18750 18750 57577 57577 7165 7165 36253 19599 16654 34537 28524 6013 3810 3810 139970 104978 34992 47846 47846 REPAIRS AND MAINTENANCE 67984 67984 OTHER PROGRAM EXPENSES 31224 31224 PRODUCTION AND EXHIBITI 30399 30399 FINANCIAL SERVICE FEES 10462 10462 19390 19390 1088226 571431 433068 83727 273767 317989 34653 35520 350314 90252 19501 6298 11363 13699 4760460 2667859 2060679 2092601 2315656 2692473 5065933 5248832 27893 24490 74952 71360 102845 95850 X 2739393 2775142 2223695 2377840 4963088 5152982 5065933 5248832 -153181 343075 0 X X 0 1 X 1 0 X 642291 717156 965806 515096 433999 3274348 347067 396405 369233 464615 455859 2033179 989358 1113561 1335039 979711 889858 5307527 193308 137957 464115 211600 198311 1205291 0 193308 137957 464115 211600 198311 1205291 4102236 30092 39188 46584 62612 70032 248508 30092 39188 46584 62612 70032 248508 1328 1711 1418 173 2569 7199 1020778 1154460 1383041 1042496 962459 5563234 0.73740 0.75580 0.04470 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2013293 6515 402031 88225 14185 2319429 1878689 63858 174831 92253 11832 2013293 1997699 150644 -219663 38246 11745 1878689 1936791 65646 219404 215428 8714 1997699 1684296 226941 124017 92991 5472 1936791 0.94760 0.05240 0 0 114426 114426 4395290 2515485 1879805 250744 152374 98370 2092601 X 1303061 343075 27441 370516 932545 2500 2500 935045 1113167 27441 27441 1085726 2500 2500 1088226 PART V, LINE 4: THE ORGANIZATION'S SUSTAINABILITY FUND WAS ESTABLISHED FOR THE PURPOSE OF IMPROVING FACILITIES, EXPANDING PROGRAMMING, AND PROVIDING SCHOLARSHIPS. PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 27,441. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 2,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 27,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 2,500. KALEIDOSCOPE 116810 88933 27877 24029 116810 88933 27877 24029 24029 3848 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW AND DETERMINE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND HAS OVERSIGHT OF THE AUDIT. ALSO, THE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT.