Champlain Islands Celebration Of The Arts Inc
- Assets
- $518.3k
- Revenue
- $57.0k
- Investments
- $0.0
- Employees
- 0
- Location
- North Hero, VT
- Founding
- 09/1989
- Data as of
- 12/2021
- 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 12/2021, Island Arts generated $57.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $38.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ISLAND ARTS FOSTERS AND PROMOTES ARTISTIC CREATIVITY, AND EDUCATION FOR THE CULTURAL ENRICHMENT OF ALL BY BRINGING ARTISTS, EVENTS, AND CLASSES TO THE GRAND ISLE COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTSBOOST IN ALL 4 SCHOOLS IN GRAND ISLE COUNTY VT - RENTAL OF INSTRUMENTS - FINANCIAL SUPPORT OF YEARLY GRAND ISLE COUNTY MUSIC FESTIVAL(NO FESTIVAL IN 2021, OR 2022, BUT PLANNED FOR 2023). ISLAND ARTS HIRES 3 MUSIC MAESTROS WHO SPEND A COUPLE OF DAYS WITH EACH OF OUR 4 ELEMENTARY SCHOOLS. THE SYLVIA BARRY ART CONTEST FOR YOUTH. ACADEMY: SUMMER CLASSES: BY ZOOM AND IN PERSON. WORDS OF A BIRD, WORDS OF A POET (ZOOM); INTRODUCTION TO ALEXANDER TECHNIQUE (IN PERSON). THEATER WORKSHOP FOR YOUTH: "AS YOU LIKE IT" 2 WEEKS OF REHEARSALS; "OLIVER, JR." 2 WEEKS OF REHEARSALS. KUNDALINI YOGA CLASSES: WEEKLY FOR 2 MONTHS; GROUP SINGING CLASSES: 3 CLASSES OVER 3 WEEKS; GROUP GUITAR CLASSES: 3 CLASSES OVER 3 WEEKS. TAI CHI EVERY WEEK FOR JULY AND AUGUST. FOLK DANCE CLASSES, EVERY WEEK JULY, AUGUST. ADULT AND YOUTH SCHOLARSHIPS TO PARTICPATE IN THE ARTS, OR ISLAND ARTS CLASSES.
THEATER FOR YOUTH: REHEARSALS AND 4 PERFORMANCES OF "AS YOU LIKE IT" AND 4 PERFORMANCES OF "OLIVER, JR". CONCERTS: "8 CUERDAS DUO" (GUITAR AND VOICE), JORGE GARCIA HERRANZ (CLASSICAL PIANO). "A CAPPELLA LOLLAPALOOZA" (3 CHORAL GROUPS), "19TH CENTURY AMERICAN CHARM IN SONG & DANCE" (CONCERT AND LECTURE ON OLD ORIGINAL INSTRUMENTS), VERMONT CITIZENS BAND (OPEN AIR BAND CONCERT), THE DIXIE SIX (JAZZ BAND). OTHER EVENTS: "SPONTANEOUS EVENING UNDER THE STARS" (WITH THE ASTRONOMICAL SOCIETY). FUNDRAISERS: SILENT AUCTION, BOOK SALES. GALLERY: AN ARTIST A MONTH EXHIBITING IN OUR GALLERY IN THE LOCAL COMMUNITY BANK. (MAY THROUGH OCTOBER).
ARTSBOOST IN ALL 4 SCHOOLS IN GRAND ISLE COUNTY VT - RENTAL OF INSTRUMENTS - FINANCIAL SUPPORT OF YEARLY GRAND ISLE COUNTY MUSIC FESTIVAL(NO FESTIVAL IN 2021, OR 2022, BUT PLANNED FOR 2023). ISLAND ARTS HIRES 3 MUSIC MAESTROS WHO SPEND A COUPLE OF DAYS WITH EACH OF OUR 4 ELEMENTARY SCHOOLS. THE SYLVIA BARRY ART CONTEST FOR YOUTH. ACADEMY: SUMMER CLASSES: BY ZOOM AND IN PERSON. WORDS OF A BIRD, WORDS OF A POET (ZOOM); INTRODUCTION TO ALEXANDER TECHNIQUE (IN PERSON). THEATER WORKSHOP FOR YOUTH: "AS YOU LIKE IT" 2 WEEKS OF REHEARSALS; "OLIVER, JR." 2 WEEKS OF REHEARSALS. KUNDALINI YOGA CLASSES: WEEKLY FOR 2 MONTHS; GROUP SINGING CLASSES: 3 CLASSES OVER 3 WEEKS; GROUP GUITAR CLASSES: 3 CLASSES OVER 3 WEEKS. TAI CHI EVERY WEEK FOR JULY AND AUGUST. FOLK DANCE CLASSES, EVERY WEEK JULY, AUGUST. ADULT AND YOUTH SCHOLARSHIPS TO PARTICPATE IN THE ARTS, OR ISLAND ARTS CLASSES.
THEATER FOR YOUTH: REHEARSALS AND 4 PERFORMANCES OF "AS YOU LIKE IT" AND 4 PERFORMANCES OF "OLIVER, JR". CONCERTS: "8 CUERDAS DUO" (GUITAR AND VOICE), JORGE GARCIA HERRANZ (CLASSICAL PIANO). "A CAPPELLA LOLLAPALOOZA" (3 CHORAL GROUPS), "19TH CENTURY AMERICAN CHARM IN SONG & DANCE" (CONCERT AND LECTURE ON OLD ORIGINAL INSTRUMENTS), VERMONT CITIZENS BAND (OPEN AIR BAND CONCERT), THE DIXIE SIX (JAZZ BAND). OTHER EVENTS: "SPONTANEOUS EVENING UNDER THE STARS" (WITH THE ASTRONOMICAL SOCIETY). FUNDRAISERS: SILENT AUCTION, BOOK SALES. GALLERY: AN ARTIST A MONTH EXHIBITING IN OUR GALLERY IN THE LOCAL COMMUNITY BANK. (MAY THROUGH OCTOBER).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Wilcox President | OfficerTrustee | 40 | $0 |
Danielle Simoneau Treasurer | OfficerTrustee | 6 | $0 |
Richard Middleton Assistant Secretary | OfficerTrustee | 1 | $0 |
Tony Pietricola Vice-President | OfficerTrustee | 10 | $0 |
Elaine Cloutier Secretary | OfficerTrustee | 5 | $0 |
Mary Jane Wirsing Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,088 |
| Related organizations | $0 |
| Government grants | $8,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,060 |
| Total Program Service Revenue | $21,317 |
| Investment income | $925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125 |
| 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 | $25 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,430 |
| 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 | $609 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,249 |
| Office expenses | $2,227 |
| Information technology | $3,388 |
| Royalties | $0 |
| Occupancy | $7,304 |
| 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 | $5,626 |
| Insurance | $1,630 |
| All other expenses | $0 |
| Total functional expenses | $38,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,881 |
| Savings and temporary cash investments | $10,557 |
| 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 | $417,483 |
| Investments—publicly traded securities | $42,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $518,339 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $6,329 |
| 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 | $6,329 |
| Net assets without donor restrictions | $512,010 |
| 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 | $518,339 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Champlain Islands Celebration Of The Arts Inc has recieved totaling $5,065.
| Awarding Organization | Amount |
|---|---|
Vermont Council On The Arts Inc Montpelier, VT PURPOSE: GENERAL PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Erie County Agricultural Society Hamburg, NY | $60,939,761 | $12,196,655 |
Massachusetts Corrections Officers Federated Union Milford, MA | $5,016,192 | $3,161,226 |
Deerfield Fair Association Inc Deerfield, NH | $6,809,615 | $2,535,267 |
New England Fuel Institute Inc Wilmington, MA | $718,912 | $1,881,576 |
Champlain Valley Exposition Inc Essex Junction, VT | $5,539,435 | $1,655,626 |
Hampshire Franklin And Hampden Agricultural Soc Northampton, MA | $5,535,484 | $2,024,301 |
Rensselaer County Agricultural And Horticultural Society Schaghticoke, NY | $177,388 | $1,283,672 |
A Taste Of Buffalo Inc Lancaster, NY | $218,839 | $1,255,644 |
Washington County Fair Inc Greenwich, NY | $4,674,177 | $1,578,526 |
Rochester Fringe Festival Inc Rochester, NY | $674,965 | $1,364,718 |
Hopkinton State Fair Association Contoocook, NH | $1,258,390 | $1,344,000 |
Ulster County Agricultural Society New Paltz, NY | $1,392,415 | $1,113,784 |