2023-04-19T06:32:31-07:00 2022-12-31 453761056 BYSIEK CPA PLLC 3368 WEST FIVE MILE ROAD ALLEGANY NY 14706 990 2022-01-01 161540493 TRI-COUNTY ARTS COUNCIL INC TRI- 7163727455 PO BOX 406 OLEAN NY 14760 Lizbeth Matz Treasurer 2023-04-19 true Lizbeth Matz 999009999 true Edward J Bysiek CPA P00907731 7163789308 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lizbeth Matz PO BOX 406 OLEAN NY 14760 204369 false X WWW.MYARTSCOUNCIL.NET X 1999 NY TO PROMOTE APPRECIATION OF THE ARTS 17 15 12 5 0 285526 137549 47250 51883 835 288 5178 11096 338789 200816 111454 0 0 88773 111798 0 18918 102705 81754 302932 193552 35857 7264 142233 293009 73965 219987 68268 73022 X TO PROMOTE APPRECIATION OF THE ARTS false false 102128 1333 TRI-COUNTY ARTS COUNCIL, INC. OFFERS CLASSES TO REGIONAL RESIDENTS, ARTS ENRICHMENT CLASSES FOR HIGH SCHOOL STUDENTS, AND FREE WORKSHOPS VIA COMMUNITY LIBRARIES. IN ADDITION, THE ORGANIZATION PRODUCES PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SALES OPPORTUNITIES FOR REGIONAL ARTISTS. FURTHER, TRI-COUNTY ARTS COUNCIL, INC. PROVIDES INFORMATION SERVICES THROUGH A QUARTERLY NEWSLETTER, BIWEEKLY EMAILS AND A FULLY DEVELOPED WEBSITE. 15684 29146 COMMUNITY ARTS AND POTTERY STUDIO - CAPS OFFERS A DIVERSE RANGE OF INDEPTH ART INSTRUCTION, RANGING FROM PAINTING AND POTTERY TO JEWELRY DESIGN. 7133 12722 THE COUNCIL'S ARTISAN MARKET SHOWCASES WORKS BY REGIONAL ARTISANS AVAILABLE FOR PURCHASE. IN ADDITION, THE COUNCIL, SPONSORS NUMEROUS ARTIST EXHIBITS IN ITS GALLERY TO PROMOTE THE WORK OF REGIONAL ARTISTS. 5125 130070 true true false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 12 true false false false false false false false 0 false false false false false false false X 17 15 false false false false false false false true true false false true true true true false false true true false NY X X PAULA BERNSTEIN 7163727455 110 W STATE ST OLEAN NY 14760 Paula Bernstein Executive Dir. 40.00 0.00 X X 29231 0 0 Mikel Wintermantel Ex Dir Emeritus 36.00 0.00 X X 12350 0 0 Corey Fecteau President 5.00 0.00 X X 0 0 0 Jason Dilworth Vice President 1.00 0.00 X X 0 0 0 Lizbeth Matz Treasurer 5.00 0.00 X X 0 0 0 Scott Reed Asst. Treasurer 10.00 0.00 X X 0 0 0 Crystal Abers Director 1.00 0.00 X 0 0 0 Ryan Cooley Director 1.00 0.00 X 0 0 0 Debra Eck Director 1.00 0.00 X 0 0 0 Thomasine Graf Director 1.00 0.00 X 0 0 0 Hayden Haynes Director 1.00 0.00 X 0 0 0 Eric Van Druff Director 1.00 0.00 X 0 0 0 Jan Comstock Director 1.00 0.00 X 0 0 0 Linda Manross Secretary 1.00 0.00 X X 0 0 0 Colleen Gaynor Director 1.00 0.00 X 0 0 0 Bradley Stevens Director 1.00 0.00 X 0 0 0 John Bartimole Director 1.00 0.00 X 0 0 0 41581 0 false false false 0 14900 58750 63899 137549 ADMINISTRATION FEES 711300 8082 8082 ARTISAN MARKET/GALLERY 711300 12722 12722 COMMUNITY ARTS/POTTERY 711300 29146 29146 OTHER INCOME 711300 1933 1933 51883 288 288 0 0 0 0 14649 3553 11096 0 0 0 200816 51883 288 0 0 0 0 41581 32812 5846 2923 0 59773 33532 15425 10816 0 0 10444 6836 2192 1416 0 0 13158 13158 0 0 0 0 2207 1766 441 8760 7008 1752 0 0 9930 8228 1702 0 0 718 718 1820 1820 0 3806 3426 380 6647 3324 3323 COMM. ARTS AND POTTERY STD. 15684 15684 ARTISAN MARKET/GALLERY 7133 7133 BIENNIEL EXPENSES 5125 5125 SERVICE CHARGES 3140 1570 1570 3626 3626 193552 130070 44564 18918 106087 106191 0 0 11023 11411 0 0 0 0 0 201360 38400 10656 162960 0 0 14467 12447 0 0 142233 293009 3502 3342 6015 64448 64534 152111 73965 219987 X 57213 67400 11055 5622 68268 73022 142233 293009 7264 -2510 X true X false true false X 179619 306581 129042 285526 137549 1038317 0 0 179619 306581 129042 285526 137549 1038317 0 1038317 242 835 288 1365 0 0 1039682 0.99870 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 28020 17171 10849 173340 21229 152111 162960 Operating lease liability 152111 152111 Part IV, Line 2b: Explanation of escrow account liability In November 2021 the Council became the administrator of the Heart of Olean Mural Project. As administrator, the Council is assisting with fundraising efforts and is the depository for contributions made by the public. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COMMUNITY ARTS AND POTTERY STUDIO - CAPS OFFERS A DIVERSE RANGE OF INDEPTH ART INSTRUCTION, RANGING FROM PAINTING AND POTTERY TO JEWELRY DESIGN. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION DISTRIBUTED A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS. AFTER REVIEW, APPLICABLE CHANGES WERE MADE AND THE RETURN WAS FILED. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST PRESENTATIONS ARE OBTAINED ANNUALLY. IN ADDITION, ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED AT BOARD OF DIRECTORS MEETINGS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.