The Chenango County Council Of The Arts Inc
- Assets
- $1.4m
- Revenue
- $119.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Norwich, NY
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 22-2187522
Organization Overview
The Chenango County Council Of The Arts Inc is located in Norwich, NY. The organization was established in 1978. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Chenango County Council Of The Arts Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chenango County Council Of The Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chenango County Council Of The Arts Inc generated $119.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $165.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (14.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT LIFE-ENRICHING ART THROUGHOUT THE GREATER CHENANGO REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DECENTRALIZATION PROGRAM - THE ORGANIZATION RECEIVES A GRANT FROM THE NEW YORK STATE COUNCIL OF THE ARTS FOR REALLACATION TO OTHER ELIGBLE ORGANIZATIONS IN CHENANGO, OTSEGO AND BROOME COUNTY. THE PURPOSE OF THIS PROGRAM IS TO PROMOTE, EXTEND, AND ENHANCE COMMUNITY ARTS IN THE COUNTY.
PERFORMANCES PROGRAM - THE ORGANIZATION SPONSORS VARIOUS PLAYS AND PERFORMANCES FOR THE BENEFIT OF THE COMMUNITY.
VISUAL ARTS PROGRAM - THE ORGANIZATION PROVIDES AND MANAGES A GALLERY FOR ARTISTS TO DISPLAY THEIR WORK.
ARTS IN EDUCATION - THE ORGANIZATION SEEKS TO INTEGRATE ARTS INTO THE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Burns Treasurer | OfficerTrustee | $0 | |
Mary El Emerson Vice Preside | OfficerTrustee | $0 | |
Denise Reppert Secretary | OfficerTrustee | $0 | |
Richard Heim President | OfficerTrustee | $0 | |
Alecia O'oeill Executive Di | Officer | $0 | |
Shannon Beltz Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,485 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,306 |
| Total Program Service Revenue | $778 |
| Investment income | $12,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,995 |
| Net Gain/Loss on Asset Sales | $7,899 |
| Net Income from Fundraising Events | $20,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $119,648 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,411 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,491 |
| Payroll taxes | $5,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $125 |
| Fees for services: Accounting | $8,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,022 |
| Fees for services: Other | $14,848 |
| Advertising and promotion | $3,478 |
| Office expenses | $1,517 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,441 |
| Travel | $66 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $33,658 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,474 |
| Insurance | $4,023 |
| All other expenses | $0 |
| Total functional expenses | $164,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,681 |
| Savings and temporary cash investments | $9,723 |
| Pledges and grants receivable | $20,008 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $177,070 |
| Investments—publicly traded securities | $452,879 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $749,030 |
| Total assets | $1,420,391 |
| Accounts payable and accrued expenses | $105 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,158 |
| Total liabilities | $14,263 |
| Net assets without donor restrictions | $632,040 |
| Net assets with donor restrictions | $774,088 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,420,391 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Chenango County Council Of The Arts Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Preferred Foundation Norwich, NY PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $400,193 |
| Earnings | $85,411 |
| Admin Expense | $3,022 |
| Other Expense | $20,010 |
| Ending Balance | $462,602 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Manhattan Cultural Council Inc New York, NY | $12,296,474 | $4,161,213 |
Vermont Council On The Arts Inc Montpelier, VT | $1,668,560 | $4,418,731 |
Cny Arts Inc Syracuse, NY | $3,639,990 | $4,131,478 |
Artswestchester Inc White Plains, NY | $12,989,925 | $5,051,265 |
Brooklyn Arts Council Brooklyn, NY | $3,792,186 | $4,166,214 |
The Council For Canadian American Relations Inc New York, NY | $2,490,659 | $3,178,474 |
Newark Arts Council Newark, NJ | $1,947,360 | $2,660,381 |
Greater Philadelphia Cultural Alliance Philadelphia, PA | $2,137,622 | $2,196,078 |
Spaceworks Nyc Inc New York, NY | $311,147 | $269,250 |
Bronx Council On The Arts Inc Bronx, NY | $7,969,070 | $2,295,657 |
Dance Service New York City Inc New York, NY | $6,304,489 | $5,030,876 |
Flushing Council On Culture And The Arts Inc Flushing, NY | $1,674,385 | $1,969,249 |