Rockland Center For The Arts Inc
- Assets
- $726.0k
- Revenue
- $713.4k
- Investments
- $0.0
- Employees
- 36
- Location
- West Nyack, NY
- Founding
- 06/1951
- Data as of
- 09/2021
- EIN
- 13-1760107
Organization Overview
Rockland Center For The Arts Inc is located in West Nyack, NY. The organization was established in 1951. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Rockland Center For The Arts Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Center For The Arts Inc 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 09/2021, Rockland Center For The Arts Inc generated $713.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $546.4k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 6 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
A SUMMER ARTS PROGRAM FOR CHILDREN, EXHIBITIONS, PERFORMANCES, LETERARY EVENTS, AND COMMUNITY ARTS IN EDUCATION OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A SCHOOL FOR THE ARTS SERVING STUDENTS OFFERING COURSES IN FINE ARTS AND APPLIED ARTS IN STUDIO, ARTS IN EDUCATION AND COMMUNITY OUTREACH WITH AREA SCHOOLS. TRANSITIONING EXHIBITS INTO VIRTUAL EXPERIENCES; OFFERING FREE ZOOM ART WORKSHOPS FOR CHILDREN & ADULTS AS WELL AS ONLINE CLASSES WITH POPULAR TEACHING ARTISTS; PRESENTING INSIDE THE ARTISTS STUDIO--LIVE VIRTUAL STUDIO TOURS OF CONTEMPORARY ARTISTS; & CONTINUING OUR COMMITMENT TO ACCESSIBILITY AND OUTREACH WITH A CUSTOM-DESIGNED MYSTERY ART PROJECT KITS: UNIQUE ARTS EXPERIENCES DESIGNED TO STIMULATE YOUNG MINDS. OVER 280 INSTRUCTIVE FREE KITS CONTAINING CLAY, WOOD OR SKETCHBOOKS WERE DISTRIBUTED TO LOW-INCOME FAMILIES THROUGH LOCAL FOOD PANTRIES.
GRANT AND EXHIBITS PRESENTATIONS OF PROFESSIONAL CURATED EXHIBITS THROUGHOUT THE YEAR, 2 ACRE SCULPTURE PARK, AND PERFORMING ARTS EVENTS. OUR AFFORDABLE ART BAZAAR PROVIDED ARTISTS WITH AN OPPORTUNITY TO SELL AND SHOWCASE THEIR ART. IN WINTER 2020, PRIOR TO THE PANDEMIC, ROCA PRESENTED 5 CONCERTS WITH POPULAR SINGER/SONGWRITERS AND 7 FREE PUBLIC PROGRAMS RANGING FROM PANEL DISCUSSIONS TO FILM SCREENINGS. ROCA PARTNERSHIPS INCLUDED: ASSOCIATION FOR THE VISUALLY IMPAIRED, ST. THOMAS AQUINAS COLLEGE, CRYSTAL RUN HEALTHCARE, ARTS COUNCIL OF ROCKLAND, THE GORDON CENTER FOR BLACK CULTURE & ART, RIVERTOWN FILM, THE SARI DIENES FOUNDATION, THE HISTORICAL SOCIETY OF ROCKLAND COUNTY, AND THE EDWARD HOPPER HOUSE MUSEUM & STUDY CENTER.
DESPITE A 65% REDUCTION IN ON-SITE PROGRAMMING DUE TO COVID-19, ROCA SERVED OVER 450 ADULTS AND CHILDREN THROUGH 60 WEEKLY ART CLASSES. ROCAS PROGRAMS AND SERVICES IN THE 2019/2020 FISCAL YEAR INCLUDED: PROVIDING SAFE ART EXPERIENCES AT THE 5-ACRE CATHERINE KONNER SCULPTURE PARK, FREE & OPEN DAILY; FACILITATING A SAFE, 8 WEEK OUTDOOR SUMMER ARTS CAMP (FOR OVER 200 CHILDREN WITH SMALL, SOCIALLY DISTANCED GROUPS), PROVIDING 7 CAMP SCHOLARSHIPS TO FAMILIES IN NEED,
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daly Flanagan Executive Dir. | OfficerTrustee | 40 | $61,083 |
Kenneth Lisner President | OfficerTrustee | 3 | $0 |
Magda Fronek Treasurer | OfficerTrustee | 3 | $0 |
Joellen Putter Vice President | OfficerTrustee | 3 | $0 |
Christina Biaggi Director | Trustee | 1 | $0 |
Norman Galinsky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,672 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,465 |
| Total Program Service Revenue | $506,594 |
| Investment income | $1,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $713,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,217 |
| Compensation of current officers, directors, key employees. | $6,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,567 |
| Insurance | $21,812 |
| All other expenses | $53,641 |
| Total functional expenses | $546,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,836 |
| Savings and temporary cash investments | $603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,844 |
| 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 | $4,116 |
| Net Land, buildings, and equipment | $359,755 |
| Investments—publicly traded securities | $71,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,273 |
| Total assets | $726,045 |
| Accounts payable and accrued expenses | $16,697 |
| Grants payable | $0 |
| Deferred revenue | $3,175 |
| 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 | $64,749 |
| Other liabilities | $0 |
| Total liabilities | $84,621 |
| Net assets without donor restrictions | $579,826 |
| Net assets with donor restrictions | $61,598 |
| 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 | $726,045 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rockland Center For The Arts Inc has recieved totaling $10,560.
| Awarding Organization | Amount |
|---|---|
Mark And Jessie Milano Foundation Wilmington, DE PURPOSE: TO HELP DEVELOP AND SUSTAIN INNOVATIVE ARTS PROGRAMS FOR DISADVANTAGED YOUTH AND PROVIDE SCHOLARSHIP FUNDS | $5,000 |
Organization Name not Listed PURPOSE: TO SUPPORT CHARITABLE PURPOSE | | $5,000 |
Pearl Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shed Nyc Inc New York, NY | $621,442,218 | $102,270,782 |
Westchester Academic Library Directors Organization Inc New York, NY | $47,276,623 | $38,534,511 |
Pro Publica Inc New York, NY | $60,782,681 | $36,005,300 |
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Arts Institute Utica, NY | $139,434,457 | $25,944,561 |
Bethel Woods Center For The Arts Inc Liberty, NY | $30,099,296 | $24,809,456 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
Joan Mitchell Foundation Inc New York, NY | $163,093,074 | $7,287,755 |
African American Cultural Center Pittsburgh, PA | $15,275,830 | $8,128,417 |
Pioneer Works Art Foundation Brooklyn, NY | $17,838,425 | $7,041,619 |