Nonprofit · EIN 81-1755030
WEST FALLS CENTER FOR THE ARTS
Tax-exempt · WEST FALLS, NY 14170
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $565,459 | $313,068 | $252,391 | $658,260 | $269,456 | $388,804 |
| August 31, 2024 | 990 | $374,602 | $310,067 | $64,535 | $419,648 | $283,235 | $136,413 |
| August 31, 2023 | 990 | $329,522 | $334,501 | -$4,979 | $237,369 | $165,491 | $71,878 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $432,534
- of which government grants
- $340,293
- Program service revenue
- $85,697
- Investment income
- $360
- Net income from fundraising events
- $6,712
- Net income from sales of inventory
- $36,492
- Other revenue
- $46,868
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,663
- Salaries, compensation and benefits (total)
- $77,949
- Professional fundraising fees
- $0
- Accounting fees
- $17,094
- Occupancy
- $40,438
- Depreciation
- $6,829
- Program services (functional)
- $235,504
- Management and general (functional)
- $45,842
- Fundraising (functional)
- $31,722
Balance sheet and other
- Total assets, start of year
- $419,648
- Total assets, end of year
- $658,260
- Total liabilities, end of year
- $269,456
- Net assets, end of year
- $388,804
- Land, buildings and equipment
- $259,668
- Net assets without donor restrictions
- $309,073
- Net assets with donor restrictions
- $79,731
- Gross receipts
- $565,459
- Employees
- 1
- Volunteers
- 50
- Year formed
- 2016
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN PANZICA | EXECUTIVE DI Officer | 40 | $74,744 |
| DOUG YEOMANS | BOARD MEMBER Trustee or director | 1 | $7,250 |
| JIM GRANVILLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS BARUSIC | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ED HEMPLING | TREASURER Trustee or director, Officer | 1 | $0 |
| TERESA SCHWARTZOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| KIM MARIE MCKERNAN | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL PANZICA | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED SAIA | BD MEMBER (F Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN PANZICA | EXECUTIVE DI Officer | 40 | $71,214 |
| BILL PANZICA | BOARD MEMBER Trustee or director | 1 | $30,000 |
| DOUG YEOMANS | BOARD MEMBER Trustee or director | 1 | $8,000 |
| JIM GRANVILLE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS BARUSIC | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ED HEMPLING | TREASURER Trustee or director, Officer | 1 | $0 |
| TERESA SCHWARTZOTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RITA GREIS | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM MARIE MCKERNAN | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED SAIA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Panzica | Executive Director Officer | 40 | $57,432 |
| Fred Saia | Board Member Trustee or director | 1 | $0 |
| Doug Yeomans | Board Member Trustee or director | 1 | $0 |
| Chris Barusic | Board Member Trustee or director | 1 | $0 |
| Jim Granville | President Trustee or director, Officer | 1 | $0 |
| Teresa Schwartzott | Secretary Trustee or director, Officer | 1 | $0 |
| Rita Greis | Board Member Trustee or director | 1 | $0 |
| Bill Panzica | Board Member Trustee or director | 1 | $0 |
| Ken Kaufman | Board Member Trustee or director | 1 | $0 |
| Dina Ferraraccio | Board Member Trustee or director | 1 | $0 |
| Ed Hempling | Treasurer Trustee or director, Officer | 1 | $0 |
| Patti Parks | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 116, WEST FALLS, NY 14170-0116
- Principal officer (990 for 2024)
- CAROLYN PANZICA, 1863 DAVIS ROAD, WEST FALLS, NY 14170
- Signed the 990
- CAROLYN PANZICA, EXECUTIVE DIRECTOR
- Phone
- (716) 570-6520
- Return prepared by
- ARCARA LENDA EUSANIO & STACEY CPA'S PC
Mission
TO PROVIDE ACCESS TO THE ARTS FOR PEOPLE OF ALL AGES IN A DIVERSE RURAL COMMUNITY. THE ORGANIZATION CREATES A SAFE ENVIRONMENT TO EXPRESS EMOTIONS THROUGH CREATIVITY TO HELP SUSTAIN AND GROW COGNITIVE DEVELOPMENT FOR ALL MEMBERS OF THE COMMUNITY.
Program accomplishments
- MUSICAL EVENTS - PROVIDING A VENUE THAT ENCOURAGES COLLABORATION AND GROWTH BETWEEN AMATEUR AND PROFESSIONAL ARTISTS. MUSICAL PERFORMANCES OFFER PERFORMING ARTS TO A RURAL COMMUNITY. THE PERFORMANCES PROVIDE A SAFE ENVIRONMENT TO EXPRESS EMOTIONS THROUGH CREATIVITY TO HELP SUSTAIN AND GROW COGNITIVE DEVELOPMENT FOR ALL MEMBERS OF THE COMMUNITY.Expenses $230,217 · revenue $85,697
- MEMORY CAFE - FREE CONCERTS FOR CAREGIVERS AND LOVED ONES TO RELAX AND ENJOY SOCIALIZING, REFRESHMENTS, AND ENTERTAINMENT.Expenses $5,287
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-1755030
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $658,260
- Income (IRS master file)
- $565,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $565,459 | $313,068 | $658,260 | XML |
| 990 | August 2024 | $374,602 | $310,067 | $419,648 | XML |
| 990 | August 2023 | $329,522 | $334,501 | $237,369 | XML |
| 990 | August 2022 | $265,320 | $251,106 | $143,790 | IRS |
| 990 | August 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1755030).
Questions about WEST FALLS CENTER FOR THE ARTS
- What is the EIN of WEST FALLS CENTER FOR THE ARTS?
- The employer identification number (EIN) of WEST FALLS CENTER FOR THE ARTS is 81-1755030.
- Is WEST FALLS CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to WEST FALLS CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST FALLS CENTER FOR THE ARTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST FALLS CENTER FOR THE ARTS due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST FALLS CENTER FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WEST FALLS CENTER FOR THE ARTS?
- The 990 for the year ended August 31, 2025 names CAROLYN PANZICA.
- Who are the officers and directors of WEST FALLS CENTER FOR THE ARTS?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $74,744 (CAROLYN PANZICA, EXECUTIVE DI).
- How much revenue does WEST FALLS CENTER FOR THE ARTS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $565,459, expenses of $313,068 and total assets of $658,260 at year end.
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