Schoharie River Center Inc
- Assets
- $329.2k
- Revenue
- $273.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Esperance, NY
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 14-1818532
Organization Overview
Schoharie River Center Inc is located in Esperance, NY. The organization was established in 2001. 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, Schoharie River Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schoharie River Center 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, Schoharie River Center Inc generated $273.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $303.3k during the year ending 12/2021. While expenses have increased by 23.7% 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
THE SCHOHARIE RIVER CENTER PROVIDES CULTURAL AND EDUCATIONAL PROGRAMMING ABOUT THE ECOLOGY AND ENVIRONMENT OF THE SCHOHARIE AND MOHAWK WATERSHEDS AND THE PEOPLE WHO LIVE WITHIN IT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH COMMUNITY SERVICE PROGRAMS: THE ENVIRONMENTAL STUDY TEAM IS A YOUTH DEVELOPMENT PROGRAM WHICH TEACHES ENVIRONMENTAL SCIENCE TO TEENS ON AN OUTDOOD EDUCATION MODEL (400 CLIENTS)
ARTS, CULTURE & HUMANITIES PROGRAMS, GENERAL/OTHER: THE SCHOHARIE RIVER CENTER PRESENTS CULTURAL PROGRAMMING REFLECTING THE LOCAL COMMUNITY (200 AUDIENCE)
HISTORIC PRESERVATION & CONSERVATION: THE SCHOHARIE RIVER CENTER HAS STEWARDSHIP FOR AN HISTORIC STRUCTURE (1 BUILDING)
GENERAL PROGRAM EXPENSES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mckeeby Executive Director | 40 | $65,000 | |
Douglas Fortman Treasurer | OfficerTrustee | 10 | $0 |
Steve Schrade Vice President | OfficerTrustee | 0 | $0 |
Patrick Powers Secretary | OfficerTrustee | 0 | $0 |
Dave Barnes President | OfficerTrustee | 10 | $0 |
Guy Thompson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,127 |
| Membership dues | $6,404 |
| Fundraising events | $18,978 |
| Related organizations | $0 |
| Government grants | $208,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,045 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $273,045 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,178 |
| Fees for services: Management | $13,280 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,137 |
| Advertising and promotion | $1,429 |
| Office expenses | $11,883 |
| Information technology | $2,064 |
| Royalties | $0 |
| Occupancy | $48,957 |
| Travel | $356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,434 |
| All other expenses | $0 |
| Total functional expenses | $303,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,185 |
| Savings and temporary cash investments | $0 |
| 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 | $304,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,185 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $329,185 |
| 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 | $329,185 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Schoharie River Center Inc has recieved totaling $31,541.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: THE AMSTERDAM AND SCHENECTADY ENVIRONMENTAL STUDY TEAMS | $19,500 |
Erie Canalway Heritage Fund Inc Waterford, NY PURPOSE: SUPPORT MISSION | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
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 |