TRI-COUNTY ARTS COUNCIL INC

EIN: 161540493 501(c)(3) Arts, Culture & Humanities

OLEAN, NY

Total Revenue
$207,416
Total Expenses
$217,391
Total Assets
$302,889
Net Assets
$93,293
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
Lizbeth Matz
Phone
7163727455
Tax Period
2025-01-01 to 2025-12-31

TRI-COUNTY ARTS COUNCIL INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE APPRECIATION OF THE ARTS

Program Service Accomplishments

Program 1
Expenses: $128,160 Revenue: $4,196

TRI-COUNTY ARTS COUNCIL, INC. OFFERS CLASSES TO REGIONAL RESIDENTS, ARTS ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND WORKSHOPS TO COMMUNITY GROUPS. IN ADDITION, THE ORGANIZATION PRODUCES...

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TRI-COUNTY ARTS COUNCIL, INC. OFFERS CLASSES TO REGIONAL RESIDENTS, ARTS ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND WORKSHOPS TO COMMUNITY GROUPS. IN ADDITION, THE ORGANIZATION PRODUCES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SALES OPPORTUNITIES FOR REGIONAL ARTISTS. FURTHER, TRI-COUNTY ARTS COUNCIL, INC. PROVIDES INFORMATION SERVICES THROUGH PERIODIC EMAILS AND A FULLY DEVELOPED WEBSITE.

Program 2
Expenses: $15,908 Revenue: $32,604

COMMUNITY ARTS AND POTTERY STUDIO - CAPS OFFERS A DIVERSE RANGE OF INDEPTH ART INSTRUCTION, RANGING FROM PAINTING AND POTTERY TO JEWELRY DESIGN.

Program 3
Expenses: $15,515 Revenue: $2,560

THE COUNCIL'S SOUTHERN TIER BIENNIAL EVENT ALLOWS ARTISTS IN THE SOUTHERN TIER TO EXPERIENCE A JURIED ART COMPETITION AND EXHIBITION BIENNIALLY. THIS SHOWCASES THE VITALITY AND DIVERSITY OF...

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THE COUNCIL'S SOUTHERN TIER BIENNIAL EVENT ALLOWS ARTISTS IN THE SOUTHERN TIER TO EXPERIENCE A JURIED ART COMPETITION AND EXHIBITION BIENNIALLY. THIS SHOWCASES THE VITALITY AND DIVERSITY OF CONTEMPORARY ARTS IN NEW YORK STATE'S SOUTHERN TIER REGION.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $147,917
Program Service Revenue $55,399
Investment Income $3,059
Other Revenue $1,041
TOTAL REVENUE $207,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,300
Fundraising Expenses $8,975
Program Expenses $165,391
Other Expenses $106,091
TOTAL EXPENSES $217,391

Year-over-Year Comparison

2025 2024 Change
Revenue $207,416 $243,329 -0.1%
Expenses $217,391 $262,833 -0.2%
Net Income $-9,975 $-19,504 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
8
Volunteers
5

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
6
$62,008
Total Directors
14
$62,008
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Davis E.D. 2/1-12/31 50.00
Officer Director
$53,896 $0 $53,896
Paula Bernstein E.D. 1/1-1/31 55.00
Officer Director
$8,112 $0 $8,112
Barry Goodwin Director 1.00
Director
$0 $0 $0
Lizbeth Matz Treasurer 5.00
Officer Director
$0 $0 $0
Scott Reed President 15.00
Officer Director
$0 $0 $0
Eliana Al-humadi Director 1.00
Director
$0 $0 $0
Amanda Langan Director 1.00
Director
$0 $0 $0
Jason Dilworth Director 1.00
Director
$0 $0 $0
Eric Van Druff Director 1.00
Director
$0 $0 $0
Jan Comstock Director 1.00
Director
$0 $0 $0
Clayton Silvernail Secretary 1.00
Officer Director
$0 $0 $0
Betsy Gingerich Director 1.00
Director
$0 $0 $0
Barbara Fox Director 1.00
Director
$0 $0 $0
Julie Hamilton Vice President 5.00
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
2025 $207,416 $217,391 $302,889 $-9,975
2024 No data No data No data No data
2024 $243,329 $262,833 $268,288 $-19,504
2023 $269,033 $229,359 $316,942 $39,674
2022 $200,816 $193,552 $293,009 $7,264
2021 $338,789 $302,932 $142,233 $35,857
2020 $171,042 $232,163 $101,989 $-61,121
2019 $368,303 $286,517 $111,779 $81,786
2018 $235,114 $269,276 $115,526 $-34,162
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