Artpark & Company Inc
- Assets
- $3.3m
- Revenue
- $5.3m
- Investments
- $1.5k
- Employees
- 86
- Location
- Lewiston, NY
- Founding
- 10/1971
- Data as of
- 09/2021
- EIN
- 23-7086200
Organization Overview
Artpark & Company Inc is located in Lewiston, NY. The organization was established in 1971. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Artpark & Company Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artpark & Company 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 09/2021, Artpark & Company Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. 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
ARTPARK & COMPANY MANAGES THE PROGRAMMING OF ARTPARK STATE PARK. ARTPARK & COMPANY IS THE LARGEST CULTURAL INSTITUTION IN NIAGARA COUNTY WHICH PROVIDES A VARIETY OF ARTISTIC AND CULTURAL PROGRAMS IN A NATURAL SETTING. ARTPARK PRESENTS A SUMMER-LONG SCHEDULE OF OUTDOOR CONCERTS, THEATER, VISUAL AND PERFORMING ARTS PROGRAMMING, FAMILY ACTIVITIES AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT OF ARTPARK, WHICH ENTAILS PRODUCTION OF VARIOUS CULTURAL AND ENTERTAINMENT EVENTS DURING THE YEAR.IN THE SUMMER SEASON OF 2021 ARTPARK & COMPANY PRESENTED 80 LIVE PUBLIC CULTURAL EVENTS WITH A TOTAL ATTENDANCE OF APPROXIMATELY 57,900 DURING ITS SUMMER SEASON AFFECTED BY COVID-19 RESTRICTIONS HAVING ADAPTED ITS OPERATIONS AND PROGRAMMING TO SOCIAL DISTANCING AND OTHER PUBLIC HEALTH GUIDELINES DURING THE PANDEMIC. THE 2021 PROGRAMS SUPPORTED THE WORK OF 383 ARTISTS AND CULTURAL SECTOR PROFESSIONALS AND 70 VOLUNTEERS WITH APPROXIMATELY 29,900 WORK HOURS.DURING THE FIRST WAVE OF THE COVID-19 PANDEMIC LAST YEAR, ARTPARK AND OUR VISITORS DISCOVERED THAT ART HAS AN IMPORTANT ROLE TO PLAY IN THE HEALING PROCESS. IF 2020 WAS ABOUT ART'S HEALING POWER, 2021 WAS ABOUT THE RETURN TO LIVE PERFORMANCE WHILE CONTINUING TO ADHERE TO COVID-19-RELATED REQUIREMENTS FOR LIVE EVENTS. ARTPARK RESPONDED BY PROVIDING SAFE AND STRESS-FREE ENVIRONMENTS TO ENTERTAIN, ENLIGHTEN, AND EMPOWER OUR COMMUNITY.2021 WAS NOT SIMPLY ABOUT RISING TO MEET THOSE CHALLENGES. PART OF ARTPARK'S REMIT IS TO OFFER NEW SIGHTS, SOUNDS AND IDEAS; TO OPEN NEW VISTAS OF POSSIBILITY. EQUITY, DIVERSITY AND INCLUSION WERE HARDLY JUST WORDS FOR US. OUR PROGRAMS FOCUSED ON UNDERSERVED LGBTQ+ AND BIPOC GROUPS, ARTISTS AND VISITORS. OUR INNOVATIVE PROGRAMMING ENGAGED NEW DIGITAL TECHNOLOGIES AND INTERDISCIPLINARY, SITE-SPECIFIC PERFORMANCES BY EXCEPTIONAL ARTISTS. THROUGHOUT THESE UNPRECEDENTED TIMES, WE'VE LEARNED THAT CONSTRAINTS SOMETIMES OFFER OPPORTUNITIES FOR CURATOR AND ATTENDEE ALIKE. WE'VE VENTURED DOWN UNCHARTED PATHS AND ARE THRILLED THE COMMUNITY HAS JOINED US ON THE JOURNEY. TODAY WITH THE HELP OF FEDERAL AND STATE AID, OUR COMMUNITY, BOARD, STAFF, CREW AND ARTISTS, ARTPARK STANDS STRONG LOOKING CONFIDENTLY INTO A SUSTAINABLE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Kozlova Clark President | Officer | 50 | $128,942 |
Christopher Leardini Vice Chair | OfficerTrustee | 2 | $0 |
Joanne Bauer Chairman | OfficerTrustee | 2 | $0 |
Vincent Agnello Secretary | OfficerTrustee | 2 | $0 |
Stephen Turner Treasurer | OfficerTrustee | 2 | $0 |
Anthony Bannon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paladin Artists Performance Fees | 9/29/21 | $104,708 |
Funtime Presents Llc Promoter Fee / Ticket Sales | 9/29/21 | $617,359 |
Live Nation Worldwide Performance Fees | 9/29/21 | $157,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,867,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,686 |
| Noncash contributions included in lines 1a–1f | $72,528 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,458,576 |
| Total Program Service Revenue | $2,697,922 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,916 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,406 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,321,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $167,848 |
| Compensation of current officers, directors, key employees. | $20,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,673 |
| Pension plan accruals and contributions | $31,123 |
| Other employee benefits | $69,400 |
| Payroll taxes | $144,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,010 |
| Fees for services: Accounting | $12,476 |
| Fees for services: Lobbying | $42,100 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $265,563 |
| Advertising and promotion | $79,682 |
| Office expenses | $46,109 |
| Information technology | $0 |
| Royalties | $16,235 |
| Occupancy | $12,807 |
| Travel | $21,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,722 |
| Insurance | $89,884 |
| All other expenses | $28,549 |
| Total functional expenses | $4,317,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,724,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,155 |
| Accounts receivable, net | $167,352 |
| 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 | $92,599 |
| Net Land, buildings, and equipment | $1,228,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,473 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,327,523 |
| Accounts payable and accrued expenses | $832,474 |
| Grants payable | $0 |
| Deferred revenue | $575,478 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,557,852 |
| Net assets without donor restrictions | $1,739,671 |
| Net assets with donor restrictions | $30,000 |
| 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 | $3,327,523 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Artpark & Company Inc has recieved totaling $181,236.
| Awarding Organization | Amount |
|---|---|
First Niagara Foundation Buffalo, NY PURPOSE: WORKFORCE DEVELOPMENT | $50,000 |
John R Oishei Foundation Buffalo, NY PURPOSE: ARTPARK WORKS | $50,000 |
Cullen Foundation Buffalo, NY PURPOSE: ARTPARK GENERAL OPERATING SUPPORT 2020-2022 | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $20,000 |
Cullen Foundation Buffalo, NY PURPOSE: MICHAEL RICCIO (CULLEN FELLOWS) | $15,000 |
Tower Family Fund Inc Buffalo, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Minority Supplier Development Council Inc New York, NY | $14,151,024 | $19,123,388 |
All Stars Project Inc New York, NY | $22,721,562 | $11,310,796 |
The Hyams Foundation Inc Boston, MA | $163,844,341 | $20,347,329 |
Neighborhood Trust Financial Partners Inc New York, NY | $10,875,094 | $7,150,796 |
African Services Committee Inc New York, NY | $2,169,110 | $5,702,295 |
Urban Arts Partnership New York, NY | $4,790,105 | $5,921,037 |
Artpark & Company Inc Lewiston, NY | $3,327,523 | $5,321,157 |
Education Through Music Inc New York, NY | $3,082,173 | $4,504,496 |
Ridgefield Playhouse For Movies And The Performing Arts Inc Ridgefield, CT | $15,840,106 | $10,052,125 |
City Access New York Staten Island, NY | $3,686,366 | $4,897,308 |
American Friends Of Yagdil Torah Inc Lakewood, NJ | $434,654 | $3,850,627 |
International Society Of Aesthetic Plastic Surgery Mount Royal, NJ | $7,345,668 | $3,633,051 |