2025-03-05T12:29:47-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 8 DENISON PARKWAY E SUITE 407 CORNING NY 14830 990 2023-07-01 160999315 THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES INC ARTS 6079621332 79 WEST MARKET STREET CORNING NY 14830 CASEY M WINSTON INTERIM EXECUTIVE DIRECTOR 6079621332 2025-03-02 1 1 RICHARD J DAVIS CPA P00732051 6079626891 2025-03-02 2023 2025-03-06 01:10:19Z CASEY M WINSTON 79 WEST MARKET STREET CORNING NY 14830 1505490 0 X WWW.EARTS.ORG X 1972 NY THE MISSION OF THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES, INC. IS TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 12 12 9 18 0 0 1195850 1398027 26906 22620 27538 56018 5646 2844 1255940 1479509 273476 296770 0 0 361407 407884 0 0 71209 202272 183741 837155 888395 418785 591114 2152368 2835345 143925 134719 2008443 2700626 X THE MISSION OF THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES, INC. IS TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 0 0 390616 262630 STATE COMMUNITY REGRANT (SCR) FUNDS FROM THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), A STATE AGENCY, ARE ADMINISTERED LOCALLY BY THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES (THE ARTS COUNCIL). THEY ARE DISTRIBUTED IN THREE DIFFERENT GRANTS: 1) COMMUNITY ARTS GRANTS SUPPORT ARTS AND CULTURAL ACTIVITIES OF ARTISTS AND ORGANIZATIONS IN SERVICE TO RESIDENTS IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. THESE ACTIVITIES INCREASE THE VALUE OF THE ARTS AS AN INTEGRAL PART OF THE COMMUNITY AND MAKE THE ARTS ACCESSIBLE TO ALL. GRANTS RANGING FROM $500 TO $5,000 ARE AVAILABLE TO ARTISTS AND NONPROFIT ORGANIZATIONS. 2) TEACHING ARTIST GRANTS SUPPORT SEQUENTIAL, ARTS EDUCATION PROJECTS THAT TAKE PLACE IN-SCHOOL, AFTER SCHOOL, OR IN COMMUNITY CENTERS IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. PROJECTS CAN ONLY SUPPORT K-12 AGED STUDENTS. PROJECT MUST PROVIDE AT LEAST 3 SEQUENTIAL, TEACHING SESSIONS BETWEEN THE SAME TEACHING ARTIST(S) AND THE SAME GROUP OF STUDENTS.GRANTS RANGING FROM $500 TO $5,000 ARE AVAILABLE TO ARTISTS AND NONPROFIT ORGANIZATIONS. 3) INDIVIDUAL ARTIST GRANTS SUPPORT THE CREATION OF NEW WORK BY INDIVIDUAL ARTISTS RESIDING IN CATTARAUGUS, CHEMUNG, SCHUYLER, STEUBEN, AND TIOGA COUNTIES. THE GOAL OF THIS GRANT IS TO SUPPORT THE CREATIVE WORK OF INDIVIDUAL ARTISTS IN ALL DISCIPLINES WHILE ENCOURAGING INTERACTION BETWEEN ARTISTS AND COMMUNITY MEMBERS. ALL CREATED ARTWORK MUST BE MADE ACCESSIBLE TO THE COMMUNITY THROUGH AN ACTIVITY OR PLATFORM THAT CAN BE ACCESSIBLE TO THE GENERAL PUBLIC. GRANTS RANGING FROM $1,000 TO $2,500 ARE AVAILABLE TO INDIVIDUAL ARTISTS. 109375 12567 FOLK ARTS - THE FOLK ARTS PROGRAM SERVES THE PUBLIC, ARTISTS, ARTS/CULTURAL ORGANIZATIONS AND SCHOOLS THROUGHOUT THE SOUTHERN TIER OF NEW YORK STATE. PARTIALLY FUNDED BY THE NEW YORK STATE COUNCIL ON THE ARTS, ITS PRIMARY PURPOSE IS TO SUPPORT REGIONAL FOLK ART TRADITIONS, AS WELL AS FOLK ART TRADITIONS OF OTHER PARTS OF THE WORLD. 11795 11795 ARTIST DEVELOPMENT GRANTS SUPPORT PROFESSIONAL OPPORTUNITIES AS WELL AS HELP TO ALLEVIATE ECONOMIC DISPARITY AND INSECURITY OF ARTISTS FROM CHEMUNG, SCHUYLER, AND STEUBEN COUNTIES. THE ARTS COUNCIL OF THE SOUTHERN FINGER LAKES ADMINISTERS ARTIST DEVELOPMENT GRANTS WITH FUNDING FROM THE COMMUNITY FOUNDATION OF ELMIRA-CORNING AND THE FINGER LAKES. 197553 9778 31814 VARIOUS OTHER PROGRAMS PROVIDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION IN ORDER TO ENHANCE THE CULTURAL ARTS IN THE COMMUNITIES SERVED BY ACTING AS AN ADVOCATE AND CATALYST TO INCREASE PARTICIPATION, ADVANCE COLLABORATION AND OPTIMIZE RESOURCES. 197553 9778 31814 709339 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CONSTANCE SULLIVAN-BLUM EXECUTIVE DIRECTOR 6079621332 79 WEST MARKET STREET CORNING NY 14830 KAREN MARTIN PRESIDENT WITH FISCAL RESPONSIBILITY 0.50 X X 0 0 0 BETH MANWARING SECRETARY 0.50 X X 0 0 0 AMY IRVINE TREASURER 0.50 X X 0 0 0 BABATUNDE AYANFODUN BOARD MEMBER 0.50 X 0 0 0 MICHELLE CAULFIELD BOARD MEMBER 0.50 X 0 0 0 PAUL DRESSEN BOARD MEMBER 0.50 X 0 0 0 JOY PERRY BOARD MEMBER 0.50 X 0 0 0 ERIC MEEK BOARD MEMBER 0.50 X 0 0 0 CYNTHIA RAJ BOARD MEMBER 0.50 X 0 0 0 DAVE ROCHELLE BOARD MEMBER 0.50 X 0 0 0 CLARE VAN DEN BLINK BOARD MEMBER 0.50 X 0 0 0 JOHN SIRIANNI BOARD MEMBER 0.50 X 0 0 0 CONSTANCE SULLIVAN-BLUM EXECUTIVE DIRECTOR 40.00 X 76167 0 2729 76167 0 2729 0 0 0 0 0 1043122 354905 2374 1398027 MEMBERSHIP FEES 900099 10950 10950 GALLERY SALES 900099 7033 7033 CONTRACTED SERVICES 900099 4637 4637 22620 30530 30530 25488 0 25488 25488 25488 19631 25981 -6350 -6350 OTHER EARNED REVENUE 900099 9194 9194 9194 1479509 31814 0 49668 118430 118430 178340 178340 78896 43393 23669 11834 266203 228531 7036 30636 7610 6537 154 919 27845 14588 8994 4263 27330 21693 2250 3387 26542 26542 56319 36123 11246 8950 4505 2530 1616 359 13423 8401 4591 431 9900 7590 1307 1003 26129 22676 777 2676 6043 5537 433 73 9077 9077 1730 1730 EQUIPMENT RENTAL 6564 5288 233 1043 ARTIST COMMISSIONS FEES 5399 5399 GRANT EXPENSE 4828 4828 PRINTING 2989 1771 311 907 10293 2512 3053 4728 888395 709339 107847 71209 725625 548351 9059 7624 181036 818000 3495 3466 118383 54331 10527 64052 1113282 1303842 109344 90010 2152368 2835345 31081 36209 5000 10000 107844 88510 143925 134719 X 1035557 1092145 972886 1608481 2008443 2700626 2152368 2835345 591114 101069 0 X X 0 1 X 1 0 X 565177 660022 1002638 1195850 1398027 4821714 565177 660022 1002638 1195850 1398027 4821714 738771 4082943 12091 10404 14552 20605 30530 88182 6527 4060 5048 5646 9196 30477 4940373 120896 0.82640 0.74920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1092392 30931 156562 1279885 859869 134695 97828 1092392 829309 150233 -119673 859869 652255 38607 138447 829309 546407 70386 35462 652255 0.35332 0.50209 0.14459 0 0 83353 31478 51875 35030 22853 12177 64052 LEASE LIABILITY 88510 88510 X 1606559 101069 25981 127050 1479509 0 1479509 914376 25981 25981 888395 0 888395 PART V, LINE 4: PROGRAM SUPPORT 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, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT 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: DIRECT FUNDRAISING EVENT EXPENSE 25,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 25,981. FASHION SHOW 19631 19631 500 3866 6003 6212 600 8800 19631 19631 500 3866 6003 6212 600 8800 25981 -6350 1 DUTTON S PETERSON MEMORIAL LIBRARY PO BOX 46 ODESSA NY 14869 161554548 501(C)(3) 5800 0 QUICK ARTS & STATEWIDE COMMUNITY REGRANTS GOWANDA'S HISTORIC HOLLYWOOD THEATER LTD 39 WEST MAIN ST GOWANDA NY 14070 753079002 501(C)(3) 10100 0 STATEWIDE COMMUNITY REGRANTS 607 UNITY UNLIMITED INC 1457 LAKE ST ELMIRA NY 14901 922601138 501(C)(3) 5200 0 QUICK ARTS & STATEWIDE COMMUNITY REGRANTS GREATER OLEAN AREA CHAMBER OF COMMERCE 301 NORTH UNION STREET OLEAN NY 14760 161450163 501(C)(6) 7500 0 STATEWIDE COMMUNITY REGRANTS SENECA NATION OF INDIANS 90 OHIYO WAY SALAMANCA NY 14779 10000 0 STATEWIDE COMMUNITY REGRANTS 3 2 NEW YORK STATE COUNCIL ON THE ARTS REGRANTS 10 95500 ARTIST DEVELOPMENT GRANTS 21 11445 STATEWIDE COMMUNITY REGRANTS 40 62345 QUICK ARTS GRANTS 6 2400 NATIONAL ENDOWMENT FOR THE ARTS REIMBURSEMENT GRANT 3 6650 PART I, LINE 2: GRANT FUNDS FOR THE PROGRAMS AND REGRANTS ARE MANAGED AS FUNDS WITH DONOR RESTRICTION. REGRANTS - 1. FUNDS FOR REGRANTS ARE MAINTAINED IN A SEPARATE BANK ACCOUNT AND ARE NOT CO-MINGLED WITH OPERATING FUNDS. 2. A PANEL PROCESS IS USED TO DETERMINE GRANT RECIPIENTS FROM A POOL OF APPLICANTS. 3. RECIPIENTS SIGN A CONTRACT AND PROVIDE THE NECESSARY DOCUMENTATION TO RECEIVE THE GRANT. 4. PROGRAMS DEVELOPED FROM THE GRANTS ARE AUDITED BY STAFF, BOARD MEMBERS OR VOLUNTEERS. PROGRAM GRANTS - 1. EXPENSES FOR PROGRAMS ARE REQUESTED WITH AN INVOICE FROM A VENDOR OR WITH A CHECK REQUEST FROM THE APPROPRIATE STAFF. 2. THE EXECUTIVE DIRECTOR APPROVES INVOICES AND CHECK REQUESTS AND VERIFIES THEY ARE PROPERLY CLASSIFIED. 3. RESTRICTED FUNDS ARE RELEASED TO PAY EXPENSES. 4. THE APPROPRIATE STAFF COMPLETES ALL REPORTS DUE TO THE FUNDING AGENCY AS REQUIRED OVER THE COURSE OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW CONFLICTS OF INTEREST ON A PERIODIC BASIS. MEMBERS ARE REQUIRED TO DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.