2023-11-13T10:06:37-06:00 2022-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-01-01 222260222 JOHN D BARROW COLLECTION OR ART GALLERY D/B/A THE BARROW GALLERY JOHN 3156791764 49 E GENESEE ST SKANEATELES NY 13152 ALEXANDRA PERRY EXECUTIVE DIRECTOR 3156791764 2023-11-13 1 ALEXANDRA PERRY 999009999 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEXANDRA PERRY 49 E GENESEE ST SKANEATELES NY 13152 696997 0 X WWW.BARROWGALLERY.ORG X 1905 NY THROUGH PRESERVATION, EXHIBITION AND INTERACTIVE PROGRAMMING THE JOHN D. BARROW COLLECTION, OR ART GALLERY ENGAGES AND EDUCATES THE BROADER COMMUNITY BY SHARING BARROW'S ARTISTIC VISION AND IDEALS OF ENVIRONMENTAL STEWARDSHIP. 18 18 4 67 0 0 543892 530122 0 0 28873 20683 57190 62360 629955 613165 0 0 0 0 22315 82677 0 0 4134 24292 68210 46607 150887 583348 462278 1092588 1469518 207 802 1092381 1468716 THROUGH PRESERVATION, EXHIBITION AND INTERACTIVE PROGRAMMING THE JOHN D. BARROW COLLECTION, OR ART GALLERY ENGAGES AND EDUCATES THE BROADER COMMUNITY BY SHARING BARROW'S ARTISTIC VISION AND IDEALS OF ENVIRONMENTAL STEWARDSHIP. 0 0 101813 17397 THE ART GALLERY OPERATES PROGRAMS FOR THE BENEFIT OF THE COMMUNITY TO FURTHER THE EDUCATION OF ART. PROGRAMS ARE OPERATED FOR THE GREATER COMMUNITY FOR ART APPRECIATION. 101813 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X ELIZABETH CARTER 3156791764 49 E GENESEE STREET SKANEATELES NY 13152 DAVE HEMPSON TRUSTEE 2.00 X 0 0 0 AMY ROLLERI PRESIDENT 2.00 X X 0 0 0 KATRINA ZEPP VICE PRESIDENT 2.00 X X 0 0 0 ANDREW HAGEN TRUSTEE 1.00 X 0 0 0 BOB LOTKOWICTZ TRUSTEE 1.00 X 0 0 0 PATTI CAREY TRUSTEE 1.00 X 0 0 0 RALPH DEMASI TRUSTEE 1.00 X 0 0 0 SCOTT ELIA TRUSTEE 1.00 X 0 0 0 SUSANNE GUSKE TRUSTEE 1.00 X 0 0 0 DAVE LEE TRUSTEE 1.00 X 0 0 0 KAREN MORRISSEY BEDARD TRUSTEE 1.00 X 0 0 0 LARRY PALMIERI TRUSTEE 1.00 X 0 0 0 KATHRYN CARLSON TRUSTEE 1.00 X 0 0 0 MAURA MOLNAR TRUSTEE 1.00 X 0 0 0 MANUEL ARROYO TRUSTEE 1.00 X 0 0 0 MEGHANN SANDAK TRUSTEE 1.00 X 0 0 0 PAIGE LYNCH TRUSTEE 1.00 X 0 0 0 ERIN MCCORMACK TRUSTEE 1.00 X 0 0 0 ALEXANDRA PERRY EXECUTIVE DIRECTOR 10.00 X 44567 0 0 ELIZABETH CARTER TREASURER 1.00 X 11963 0 0 56530 0 0 0 0 0 0 0 10055 520067 530122 16091 16091 79365 74773 4592 4592 4592 40599 5636 34963 34963 20820 3423 17397 17397 INSURANCE INCOME 900099 10000 10000 10000 613165 17397 0 65646 56530 31657 22047 2826 18616 10454 7231 931 7531 4518 2636 377 5000 5000 6700 6700 2657 2657 625 625 1598 1598 1120 147 973 5123 3415 1708 467 311 156 4948 4948 REPAIRS AND MAINTENANCE 38486 38279 207 0 PROGRAM EXPENSE 1486 1486 0 0 150887 101813 44940 4134 88345 35693 29870 542565 70117 467 2152 69650 972221 821610 1092588 1469518 191 48 16 754 207 802 X 573897 556273 518484 912443 1092381 1468716 1092588 1469518 462278 -85943 0 X 1 X 0 0 0 X 4330 8840 12087 543892 530122 1099271 11655 14115 13529 29351 20820 89470 15985 22955 25616 573243 550942 1188741 0 0 0 1188741 9036 10362 7001 8905 16091 51395 9036 10362 7001 8905 16091 51395 170 215 10000 10385 25191 33532 32617 582148 577033 1250521 0.95060 0.93460 0.04110 0.05980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 70117 467 69650 69650 INVESTMENTS 821610 C 821610 SALES TAX PAYABLE 754 754 X PART III, LINE 1A: THE ORGANIZATION'S COLLECTION CONSISTS OF ORIGINAL OIL PAINTINGS AND THE HISTORIC BUILDING THAT THE ARTIST DESIGNED TO HOUSE HIS COLLECTION, PAPERS AND ARTIFACTS CREATED BY THE NINETEENTH CENTURY ARTIST, JOHN D. BARROW. EACH ITEM IN THE COLLECTION IS CATALOGUED, PRESERVED AND CARED FOR BY THE ORGANIZATION. IN ADDITION, ACTIVITIES THAT VERIFY THE EXISTENCE AND THE CONDITION OF THE BUILDING AND THE COLLECTION ARE PERFORMED CONTINUOUSLY BY THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF NEW YORK STATE AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)3. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FUND DRIVE 23491 23491 1090 GALLERY EVENT 11525 11525 4546 1 5583 5583 0 40599 40599 5636 5636 34963 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE GALLERY DIRECTOR. AN ELECTRONIC COPY IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. MANAGEMENT PERFORMS AN ANNUAL RISK ASSESSMENT ASSOCIATED WITH CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.