2023-09-07T13:52:12-04:00 2022-12-31 161185742 JOHNSON MACKOWIAK & ASSOCIATES LLP 70 E MAIN ST FREDONIA NY 140631816 990 2022-01-01 454531129 ARTS SERVICES INITIATIVE OF WESTERN ARTS 2495 MAIN STREET SUITE 422 BUFFALO NY 14214 JENNIFER SWAN-KILPATRICK EXECUTIVE DIRECTOR 7168333004 2023-04-21 true JENNIFER SWAN-KILPATRICK XXX-XX-XXXX false DENISE D VELOSKI CPA P00425732 7166724770 2023-07-10 2022 2023-04-26 12:10:37Z JENNIFER SWAN-KILPATRICK 692771 false X WWW.ASIWNY.ORG X 2013 NY ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. 17 17 9 0 510835 626980 65292 65762 29 31 0 576158 692771 222384 199300 0 233904 264122 0 18713 95984 216762 552272 680184 23886 12587 751248 734732 510814 481711 240434 253021 X ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. false false 150031 149500 215000 SCR (FORMERLY DEC REGRANT PROGRAM)- THE CORPORATION ADMINISTERS COMMUNITY ARTS, ARTS EDUCATION, AND INDIVIDUAL ARTIST RE-GRANTS THROUGH THE NEW YORK STATE COUNCIL ON THE ARTS STATEWIDE COMMUNITY REGRANT (SCR) PROGRAM. THIS PROGRAM INCLUDES DESIGNING AND RELEASING A PROGRAM APPLICATION AND MANUAL, CREATING REVIEW PANELS TO DETERMINE SUCCESSFUL APPLICANTS, AND CONTRACTING WITH AND MONITORING OF SUCCESSFUL APPLICANTS. 4300 4300 4300 GLOBAL WARMING ARTS PROJECT - THE CORPORATION ADMINISTERS FUNDS FOR ARTISTS WHO ARE CREATING PROJECTS RELATED TO THE DANGERS OF GLOBAL WARMING AND CLIMATE CHANGE. 1000 1000 1595 FENDRICK THEATRE FUND - THE CORPORATION ADMINISTERS FUNDING ON BEHALF OF THE DAVID R. FENDRICK THEATRE FUND, IN PARTNERSHIP WITH THE COMMUNITY FOUNDATION FOR GREATER BUFFALO, WHICH SUPPORTS INDIVIDUAL THEATRE ARTISTS TO CREATE, COMPLETE OR PRODUCE A LOCAL THEATER PRODUCTION. 442506 OTHER PROGRAM SERVICES: PROGRAMS TO STRENGTHEN THE CULTURAL SECTOR THROUGH CAPACITY BUILDING, ADVOCACY AND COLLABORATION WITH DIVERSE SERVICES AND SUPPORT FOR ARTISTS AND CULTURAL ORGANIZATIONS IN THE FIVE COUNTY REGION OF WESTERN NEW YORK. 442506 597837 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X MARK BANASZAK 7168333004 2495 MAIN STREET BUFFALO NY 14214 X DAVID WEDEKINDT PRESIDENT 1.00 X X 0 0 0 HEATHER WARNES TREASURER 1.00 X X 0 0 0 MICHAEL JACKSON SECRETARY 1.00 X X 0 0 0 OWEN O SUILLEABHAIN VICE PRESIDE 1.00 X X 0 0 0 MICHELLE BRASWELL DIRECTOR 1.00 X 0 0 0 ROBERT D'ALIMONTE DIRECTOR 1.00 X 0 0 0 RYAN FLORE DIRECTOR 1.00 X 0 0 0 CARLOS RA JONES DIRECTOR 1.00 X 0 0 0 JORDAN STEVES DIRECTOR 1.00 X 0 0 0 KATHERINE TRAPANOVSKI DIRECTOR 1.00 X 0 0 0 EARL WELLS DIRECTOR 1.00 X 0 0 0 KATHERINE L WOOD DIRECTOR 1.00 X 0 0 0 MICHAEL DEFREITAS DIRECTOR 1.00 X 0 0 0 LINDSAY ALESHIRE DIRECTOR 1.00 X 0 0 0 false false false 112750 514230 626980 EARNED INCOME 65762 65762 65762 29 29 692771 65791 199300 199300 244637 207942 22017 14678 19485 16757 1559 1169 3600 396 3204 4269 4269 8296 7300 581 415 202 180 12 10 5212 4013 730 469 3587 3336 251 4395 4219 176 PROGRAM EXPENSES 130905 130905 AMORTIZATION EXPENSE 21957 21957 MINOR EQUIPMENT AND SOFTW 9858 6802 1774 1282 INTEREST EXPENSE 6185 6185 18296 12418 5188 690 680184 597837 63634 18713 564902 430929 56378 117931 15517 13902 35110 21349 4865 13761 43913 109586 114296 751248 734732 59621 81859 191707 85016 259486 314836 510814 481711 X 240434 253021 240434 253021 751248 734732 12587 X false false X 442446 454268 724197 552902 626980 2800793 442446 454268 724197 552902 626980 2800793 2800793 324 473 83 31 29 940 4994 2561 7555 2809288 65791 0.99700 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CLIENT TRUST FUNDS 114296 114296 EIDL LOAN 148406 CLIENT TRUST FUNDS 114296 LEASE LIABILITY 52134 314836 X 692771 692771 692771 680184 680184 680184 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS DETERMINED THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS. PERIODS PRIOR TO 2018 ARE CLOSED. true 199300 FORM 990 - ORGANIZATION'S MISSION ARTS SERVICES INITIATIVE OF WESTERN NEW YORK, INC. (ASI) EMPOWERS THE REGION'S ARTISTS AND ARTS ORGANIZATIONS WITH CONNECTION TO FUNDING, LEARNING OPPORTUNITIES, AND COMMUNITY ACCESS TO THE ARTS. WE ARE A RESOURCE HUB FOR THE WESTERN NEW YORK ARTS AND CULTURAL SECTOR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: PROGRAMS TO STRENGTHEN THE CULTURAL SECTOR THROUGH CAPACITY BUILDING, ADVOCACY AND COLLABORATION WITH DIVERSE SERVICES AND SUPPORT FOR ARTISTS AND CULTURAL ORGANIZATIONS IN THE FIVE COUNTY REGION OF WESTERN NEW YORK. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS SITUATIONS ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR ALL EMPLOYEES THROUGH THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS IN THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.