Arts Council for Wyoming County

EIN: 161065245 501(c)(3) Arts, Culture & Humanities

Perry, NY

Total Revenue
$675,068
Total Expenses
$662,695
Total Assets
$445,696
Net Assets
$293,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
Krysta Aina
Phone
5852373517
Tax Period
2023-01-01 to 2023-12-31

Arts Council for Wyoming County, founded in 1967, is a small nonprofit in the Arts, Culture & Humanities sector that reported $675K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE AND ENRICH THE CULTURAL ASPECTS OF LIFE IN WYOMING COUNTY THROUGH FOSTERING AND NURTURING THE ENJOYMENT OF THE ARTS BY THE CITIZENS OF THE COUNT, AS DIRECT PARTICIPANTS OR PERFORMERS AND AS OBSERVERS.

Program Service Accomplishments

Program 1
Expenses: $513,234 Revenue: $17,037

THE ORGANIZATION TRADITIONALLY CREATES OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ENGAGE IN ARTS PROGRAMS INCLUDING CONCERTS, WORKSHOPS, FILMS, AND THE RECEIPT OF COMMUNITY ART GRANTS. THIS CATEGORY OF...

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THE ORGANIZATION TRADITIONALLY CREATES OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ENGAGE IN ARTS PROGRAMS INCLUDING CONCERTS, WORKSHOPS, FILMS, AND THE RECEIPT OF COMMUNITY ART GRANTS. THIS CATEGORY OF PROGRAMS IS IN ADDITION TO THE ANNUAL LETCHWORTH ARTS & CRAFTS SHOW & SALE WHICH IS CLASSIFIED AS A FUNDRAISER BUT MORE IMPORTANT, PROVIDES SIGNIFICANT ARTISTIC EXPOSURE TO APPROX. 70,000 PEOPLE.

Program 2

FOLK ARTS GLOW TRADITIONS SUPPORTS OUR AREA'S LIVING CULTURAL HERITAGE THROUGH DOCUMENTATION AND PUBLIC PROGRAMMING OF TRADITIONAL ARTS. IT OPERATES COLLABORATIVELY AMONG THE ARTS COUNCIL OF WYOMING...

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FOLK ARTS GLOW TRADITIONS SUPPORTS OUR AREA'S LIVING CULTURAL HERITAGE THROUGH DOCUMENTATION AND PUBLIC PROGRAMMING OF TRADITIONAL ARTS. IT OPERATES COLLABORATIVELY AMONG THE ARTS COUNCIL OF WYOMING COUNTY, GENESEE VALLEY COUNCIL ON THE ARTS, AND THE GENESEE-ORLEANS REGIONAL ARTS COUNCIL. THIS REGIONAL PROGRAM HAS BEEN LED SINCE 1997 BY FOUNDING DIRECTOR, KAREN CANNING. ALTHOUGH THE "OUR FARMS, OUR FAMILIES" GRANT PROJECT WAS A 2019 INITIATIVE, PORTIONS OF THE PROJECT WERE NOT EXECUTED UNTIL 2020 INCLUDING THE PRODUCTION OF A NEW BOOK THAT FEATURES THE WORK OF 10 ARTISTS WHO WERE COMMISSIONED TO CREATE NEW ART THAT DOCUMENT THE FARMING CULTURE IN WYOMING COUNTY. THE GRANT PROJECT WILL CULMINATE IN 2021. THIS GRANT WAS MADE POSSIBLE THROUGH THE FINGER LAKES REGIONAL ECONOMIC DEVELOPMENT COUNCIL (REDC). SECURING MULTIPLE GRANTS FOR THE RURAL COMMUNITY WE SERVE. GRANTS RECEIVED FROM THE NEW YORK STATE COUNCIL ON THE ARTS (NYSCA), WYOMING COUNTY GOV., WYOMING FOUNDATION / COMMUNITY FOR GREATER BUFFALO, MARY CONABLE FOUNDATION, CONABLE FAMILY FOUNDATION, AND MORE.

Program 3

STATE COMMUNITY REGRANTS (SCR) - THIS PROGRAM PROVIDES REGRANT FUNDS TO INDIVIDUAL ARTISTS AND SMALLER NON-PROFIT ORGANIZATIONS. THE PRIMARY GOAL OF THE DEC PROGRAM IS TO PROVIDE CONTINUING SUPPORT...

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STATE COMMUNITY REGRANTS (SCR) - THIS PROGRAM PROVIDES REGRANT FUNDS TO INDIVIDUAL ARTISTS AND SMALLER NON-PROFIT ORGANIZATIONS. THE PRIMARY GOAL OF THE DEC PROGRAM IS TO PROVIDE CONTINUING SUPPORT FOR CULTURAL ARTS PROGRAMS AT LOW OR NO COST WITHIN EACH COMMUNITY; SPECIFICALLY, TO SUPPORT LOCAL ARTISTS AND THOSE DEVELOPING PROGRAMMING BY HELPING TO DEVELOP AND PRESENT THOSE PROGRAMS. AS A RESULT OF THE COVID -19 PANDEMIC, MOST OF THE PLANNED PROGRAMS WERE PRESENTED IN A VIRTUAL FORMAT. HENCE, NO RECORD OF IN-PERSON ATTENDANCE WERE AVAILABLE FOR THIS REPORT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $554,775
Program Service Revenue $14,124
Investment Income $1,899
Other Revenue $104,270
TOTAL REVENUE $675,068

Expense Breakdown

Grants Paid $311,739
Salaries & Benefits $145,827
Fundraising Expenses $29,606
Program Expenses $513,234
Other Expenses $205,129
TOTAL EXPENSES $662,695

Year-over-Year Comparison

2023 2022 Change
Revenue $675,068 $335,157 +1.0%
Expenses $662,695 $367,529 +0.8%
Net Income $12,373 $-32,372 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$55,748
Total Directors
11
$55,748
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim White Acting President 1.00
Officer Director
$0 $0 $0
Betty Bark Secretary 1.00
Officer Director
$0 $0 $0
LuAnne Roberts Board Member 1.00
Director
$0 $0 $0
Eric J Szucs Board Member 1.00
Director
$0 $0 $0
Ting Bellamy Board Member 1.00
Director
$0 $0 $0
Chritopher Mahiques Board Member 1.00
Director
$0 $0 $0
Ann Burlingham Board Member 1.00
Director
$0 $0 $0
Lou Melendez Board Member 1.00
Director
$0 $0 $0
CeCe Kirsch Board Member 1.00
Officer Director
$0 $0 $0
Jacqueline Swaby Former Executive Director 65.00
Officer Director
$55,748 $0 $55,748
Krysta Aina Interim Executive Director 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $675,068 $662,695 $445,696 $12,373
2022 $335,157 $367,529 $432,035 $-32,372
2021 $289,807 $305,554 $460,668 $-15,747
2020 $148,897 $237,517 $561,051 $-88,620
2019 $312,585 $323,237 $433,816 $-10,652
2018 $295,290 $298,535 $436,040 $-3,245
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