Western New York Book Artscollaborative
- Assets
- $587.9k
- Revenue
- $374.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Buffalo, NY
- Founding
- 09/2008
- Data as of
- 12/2021
- EIN
- 20-5755731
Organization Overview
Western New York Book Artscollaborative is located in Buffalo, NY. The organization was established in 2008. 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, Western New York Book Artscollaborative employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western New York Book Artscollaborative 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, Western New York Book Artscollaborative generated $374.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $290.9k during the year ending 12/2021. While expenses have increased by 4.7% 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
TO PROMOTE, ENCOURAGE AND DEVELOP PRINTING AND BOOK RELATED ARTS THROUGH EDUCATION AND ACCESS FOR INDIVIDUAL ARTISTS AND UNDERSERVED COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE, ENCOURAGE AND DEVELOP PRINTING AND BOOK RELATED ARTS THROUGH EDUCATION AND ACCESS FOR INDIVIDUAL ARTISTS AND UNDERSERVED COMMUNITIES. THROUGH ACTIVE PROGRAMS SUCH AS LECTURES, WORKSHOPS AND EXHIBITIONS, ALL FACETS OF THE PRINTED WORD AND IMAGE - PRINTMAKING, PAPERMAKING, ILLLUSTRATION, DESIGN, WRITING AND BINDING CAN BE EXPLORED AND MADE ACCESSIBLE TO THE PUBLIC AS VIEWER AND PARTICIPANT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Cooke Former Exec Dir | Officer | 40 | $39,680 |
Kathleen Hartmans Vice President | OfficerTrustee | 2 | $0 |
Robert Fleming Secretary | OfficerTrustee | 2 | $0 |
Peter Sowiski President | OfficerTrustee | 2 | $0 |
Daniel Vater Treasurer | OfficerTrustee | 2 | $0 |
Laura Mcgough Executive Dir. | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,796 |
| Fundraising events | $8,705 |
| Related organizations | $0 |
| Government grants | $151,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $249,900 |
| Total Program Service Revenue | $125,018 |
| 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 | $374,918 |
| 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. | $39,680 |
| Compensation of current officers, directors, key employees. | $13,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,161 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,592 |
| Payroll taxes | $10,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,585 |
| Office expenses | $4,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,605 |
| Travel | $1,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,172 |
| Insurance | $4,797 |
| All other expenses | $14,874 |
| Total functional expenses | $290,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,437 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,959 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $525,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,881 |
| Other assets | $0 |
| Total assets | $587,946 |
| Accounts payable and accrued expenses | $6,825 |
| 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 | $197,142 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $203,967 |
| Net assets without donor restrictions | $383,979 |
| 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 | $587,946 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Western New York Book Artscollaborative has recieved totaling $45,538.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; PRINTING PARTNERS | $25,000 |
Buffalo Place Foundation Buffalo, NY PURPOSE: BATHROOM IMPROVEMENTS | $6,791 |
The Cameron And Jane Baird Foundation Buffalo, NY PURPOSE: SUPPORT FOR PRINTING EDUCATION | $5,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $3,000 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $2,175 |
Baird Foundation Buffalo, NY PURPOSE: UNRESTRICTED | $2,000 |
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 |