Genesee-Orleans Regional Arts Council
- Assets
- $1.0m
- Revenue
- $965.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Batavia, NY
- Founding
- 05/1977
- Data as of
- 08/2023
- EIN
- 16-1067054
Organization Overview
Genesee-Orleans Regional Arts Council is located in Batavia, NY. The organization was established in 1977. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Genesee-Orleans Regional Arts Council employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee-Orleans Regional Arts Council 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 08/2023, Genesee-Orleans Regional Arts Council generated $965.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $789.9k during the year ending 08/2023. While expenses have increased by 13.7% per year over the past 8 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.
Since 2015, Genesee-Orleans Regional Arts Council has awarded 63 individual grants totaling $216,589. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GENESEE-ORLEANS REGIONAL ARTS COUNCIL IS DEDICATED TO DEVELOPING THE CULTURAL LIFE IN GENESEE AND ORLEANS COUNTIES BY FACILITATING THE CREATION, PRESENTATION AND EXPERIENCE OF THE ARTS, HERITAGE AND TRADITIONS.
Describe the Organization's Program Activity:
EDUCATION OF GENESEE AND ORLEANS COUNTIES IN THE FINE ARTS AND ENCOURAGEMENT OF THE PUBLIC TO SUPPORT THE FINE ARTS, ACHIEVED THROUGH SPONSORSHIP OF ART FESTIVALS, FOLK ART PROGRAMS, THEATER, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Hallock Executive Director | Trustee | 40 | $70,200 |
Stuart Mclean President | OfficerTrustee | 3 | $0 |
Joan Post Vice President | OfficerTrustee | 3 | $0 |
Chris Manaseri Secretary | OfficerTrustee | 1 | $0 |
Shane Ashton Treasurer | OfficerTrustee | 3 | $0 |
Patti Pacino Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,856 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,070 |
| Total Program Service Revenue | $22,929 |
| Investment income | $4,400 |
| 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 | $965,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $258,129 |
| 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. | $70,200 |
| Compensation of current officers, directors, key employees. | $70,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,276 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,684 |
| 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 | $7,693 |
| Office expenses | $2,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,499 |
| Insurance | $11,839 |
| All other expenses | $49,809 |
| Total functional expenses | $789,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,884 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $512,754 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,031,553 |
| Accounts payable and accrued expenses | $20,586 |
| Grants payable | $0 |
| Deferred revenue | $178,387 |
| 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 | $150,000 |
| Total liabilities | $348,973 |
| Net assets without donor restrictions | $0 |
| 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 | $175,899 |
| Total liabilities and net assets/fund balances | $1,031,553 |
Grants Awarded
Over the last fiscal year, Genesee-Orleans Regional Arts Council has awarded $36,914 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BYRON-BERGEN PUBLIC LIBRARY PURPOSE: REACH GRANT | $9,954 |
BATAVIA PLAYERS PURPOSE: REACH GRANT | $10,000 |
FRIENDS OF THE BATAVIA PEACE GARDEN PURPOSE: REACH GRANT | $6,960 |
ORLEANS COUNTY HISTORICAL ASSOCIATION PURPOSE: REACH GRANT | $10,000 |