Roxbury Arts Group Inc
- Assets
- $532.4k
- Revenue
- $392.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Roxbury, NY
- Founding
- 07/1982
- Data as of
- 12/2021
- EIN
- 14-1605368
Organization Overview
Roxbury Arts Group Inc is located in Roxbury, NY. The organization was established in 1982. 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 12/2021, Roxbury Arts Group Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roxbury Arts Group 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 12/2021, Roxbury Arts Group Inc generated $392.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $356.1k during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION ACTIVITIES: THE ROXBURY ARTS GROUP IS A NON-PROFIT MULTI-ARTS ORGANIZATION DEDICATED TO MAKING THE ARTS AN INTEGRAL PART OF THE LIFE OF ALL SEGMENTS OF OUR CATSKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATIONS. EACH YEAR WE PRESENT OVER 25 PROFESSIONAL PERFORMANCES AND WORKSHOPS INCLUDING MUSIC, THEATER AND DANCE PERFORMANCES; WORKSHOPS IN A VARIETY OF ARTS DISCIPLINES AND FOR ALL AGE GROUPS; UP TO 4 ART EXHIBITS; AND A NUMBER OF PROGRAMS THAT FOCUS ON THE TRADITIONAL ARTS OF OUR REGION. AN EMPHASIS IS PLACED ON HIGH QUALITY WORK WHICH IS OTHERWISE UNAVAILABLE TO OUR CONSTITUENCY.
RE GRANTING. THROUGH THE STATEWIDE COMMUNITY REGRANT PROGRAM, WE FUND PROJECTS IN THE ARTS THAT BENEFIT THE MANY COMMUNITIES THROUGHOUT THE COUNTY FOCUSING ON UNDER SERVED COMMUNITIES AND ARTISTIC EXCELLENCE. WE ALSO PROVIDE TECHNICAL ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND ARTISTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Rosenzweig Executive Dir. | Officer | 40 | $55,773 |
Jeanne Ellsworth Secretary | OfficerTrustee | 1 | $0 |
Sara Stone President | OfficerTrustee | 1 | $0 |
Bill Berg Treasurer | OfficerTrustee | 1 | $0 |
Andrew Weiss Vice President | OfficerTrustee | 1 | $0 |
Ted Hannan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,721 |
| Government grants | $123,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,168 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,339 |
| Total Program Service Revenue | $37,524 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $392,939 |
| 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. | $55,773 |
| Compensation of current officers, directors, key employees. | $19,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,866 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,257 |
| Payroll taxes | $9,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,146 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,848 |
| Travel | $986 |
| 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 | $10,279 |
| Insurance | $6,421 |
| All other expenses | $30,350 |
| Total functional expenses | $356,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,309 |
| Savings and temporary cash investments | $128,697 |
| Pledges and grants receivable | $177,850 |
| Accounts receivable, net | $1,830 |
| 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 | $1,935 |
| Net Land, buildings, and equipment | $166,859 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $532,380 |
| Accounts payable and accrued expenses | $46,304 |
| Grants payable | $0 |
| Deferred revenue | $88,290 |
| 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 | $29,861 |
| Other liabilities | $0 |
| Total liabilities | $164,455 |
| Net assets without donor restrictions | $335,204 |
| Net assets with donor restrictions | $32,721 |
| 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 | $532,380 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Roxbury Arts Group Inc has recieved totaling $152,707.
| Awarding Organization | Amount |
|---|---|
Robinson Broadhurst Foundation Inc Stamford, NY PURPOSE: PROGRAM SUPPORT | $78,000 |
Oconnor Foundation Delhi, NY PURPOSE: 2018-2019 PROGRAMMING AND OPERATING EXPENSES | $20,000 |
Stone Family Foundation Tulsa, OK PURPOSE: OPERATIONS | $20,000 |
Oconnor Foundation Delhi, NY PURPOSE: 2018 STANFORD OPERATING AND PROGRAMMING EXPENSES | $15,000 |
The Tianaderrah Foundation C/O Robert L Gipson New York, NY PURPOSE: GENERAL FUNDS | $10,000 |
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: PUBLIC ART PROJECT | $7,852 |
Endowment Analysis
| Beg. Balance | $308,837 |
| Earnings | $29,200 |
| Admin Expense | $1,454 |
| Other Expense | $4,721 |
| Ending Balance | $331,862 |
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 |