Champlain Islands Celebration Of The Arts Inc
- Assets
- $632.1k
- Revenue
- $154.3k
- Investments
- $0.0
- Employees
- 0
- Location
- North Hero, VT
- Founding
- 09/1989
- Data as of
- 12/2023
- EIN
- 03-0313918
Organization Overview
Champlain Islands Celebration Of The Arts Inc, operating under the name Island Arts, is located in North Hero, VT. The organization was established in 1989. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Island Arts generated $154.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $56.9k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ISLAND ARTS FOSTERS AND PROVIDES CREATIVE, ARTISTIC OPPORTUNITIES IN VERMONT'S GRAND ISLE COUNTY THROUGH PERFORMANCES, CLASSES, GALLERIES, CONCERTS, AND YOUTH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR ISLAND ARTS ACADEMY WE SPONSOR SCHOLARSHIPS FOR ALL GRAND ISLE COUNTY RESIDENTS. RENTAL OF MUSICAL INSTRUMENTS FOR ALL OUR GRAND ISLE COUNTY ELEMENTARY SCHOOL AGE CHILDREN. THE YEARLY GRAND ISLE COUNTY MUSIC FESTIVAL- HIRING 3 MUSIC MAESTROS WORKING IN SCHOOLS. THE COUNTY SYLVIA BARRY ART CONTEST FOR YOUTH. IN PARTNERSHIP WITH FULL CIRCLE THEATER COLLABORATIVE, 2 WEEKS OF REHEARSAL OF YOUTH THEATER. WEEKLY TAI CHI/QIGONG, FOLK DANCING, YOGA AND MEDITATION CLASSES. WE OFFERED CLASSES IN BIRDING, MUSIC WRITING, ALEXANDER TECHNIQUE AND CARD MAKING. OUR COUNTY TOWNS SUPPORT OUR PROGRAMS THROUGH APPROPRIATIONS. FOR MORE INFORMATION PLEASE VISIT WWW.ISLANDARTS.ORG
EVENTS AND FUNDRAISERS PRESENTED BY ISLAND ARTS IN 2023 WITH MANY SCHOLARSHIPS AWARDED TO OUR GRAND ISLE COUNTY, VERMONT RESIDENTS. FOUR YOUTH PERFORMANCES OF "JAMES & THE GIANT PEACH" TO THE DELIGHT OF ALL. THREE CLASSICAL MUSIC CONCERTS ON A GRAND PIANO! PUBLIC PERFORMANCES SUCH AS: A CAPPELLA LOLLAPALOOZA, CITIZENS CONCERT BAND, THE GREEN MOUNTAIN BRASS BAND, MANGO JAM VERMONT, THE BLUEGRASS JUNCTIONS, THE VT JAZZ ENSEMBLE, THE DIXIE SIX AND GREAT BARN DANCING EVENT WITH THE BELLA VOCA BAND! WITH THE ASTRONOMICAL SOCIETY A SPONTANEOUS EVENING UNDER THE STARS IN ALBURGH AT THE ORCHARD HILL OBSERVATORY. A FREE FAMILY EVENT. FOR FUNDRAISERS WE OFFERED SEVERAL SUCCESSFUL BOOK SALES AND CONDUCTED A SILENT. FOR MORE INFORMATION PLEASE VISIT WWW.ISLANDARTS.ORG
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Disabito Director | Trustee | 0 | $0 |
Mary Jane Wirsing Co-Secretary | Trustee | 2 | $0 |
Mary Centrella Director | Trustee | 2 | $0 |
Carmine Centrella Treasurer | Trustee | 10 | $0 |
Catherine Wilcox President | Trustee | 40 | $0 |
Tony Pietricola Vice-President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,672 |
| Total Program Service Revenue | $85,858 |
| Investment income | $3,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $154,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,889 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,348 |
| Office expenses | $3,293 |
| Information technology | $1,277 |
| Royalties | $0 |
| Occupancy | $9,094 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,088 |
| Insurance | $1,080 |
| All other expenses | $8,100 |
| Total functional expenses | $56,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,367 |
| Savings and temporary cash investments | $138,821 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $423,460 |
| Investments—publicly traded securities | $42,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $632,066 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $9,706 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,706 |
| Net assets without donor restrictions | $622,360 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $632,066 |