Artpark & Company Inc
- Assets
- $2.4m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 254
- Location
- Lewiston, NY
- Founding
- 10/1971
- Data as of
- 09/2023
- EIN
- 23-7086200
Organization Overview
Artpark & Company Inc is located in Lewiston, NY. The organization was established in 1971. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Artpark & Company Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Artpark & Company 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 09/2023, Artpark & Company Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $7.2m during the year ending 09/2023. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARTPARK & COMPANY MANAGES THE PROGRAMMING OF ARTPARK STATE PARK. ARTPARK & COMPANY IS THE LARGEST CULTURAL INSTITUTION IN NIAGARA COUNTY WHICH PROVIDES A VARIETY OF ARTISTIC AND CULTURAL PROGRAMS IN A NATURAL SETTING. ARTPARK PRESENTS A SUMMER-LONG SCHEDULE OF OUTDOOR CONCERTS, THEATER, VISUAL AND PERFORMING ARTS PROGRAMMING, FAMILY ACTIVITIES AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM AND MANAGEMENT OF ARTPARK, A SUMMER OUTDOOR MUSIC AND EVENT VENUE LOCATED ON THE NIAGARA GORGE. ARTPARK DELIVERS OVER 100 EVENTS DURING THE SUMMER MONTHS TO OVER 100,000 VISITORS. MANY OF THE EVENTS ARE COMMUNITY & FAMILY PROGRAMS AVAILABLE TO VISITORS AT LOW OR NO COST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Kozlova Clark President | Officer | 50 | $127,000 |
Francine Delmonte Director | Trustee | 2 | $6,942 |
Joanne Bauer Board Chair | OfficerTrustee | 2 | $0 |
Christopher Leardini Vice Chairman | OfficerTrustee | 2 | $0 |
Stephen Turner Treasurer | OfficerTrustee | 2 | $0 |
Vincent Agnello Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Live Nation Worldwide Inc Promoter Fee / Ticket Sales | 9/29/23 | $646,223 |
Funtime Presents Llc Promoter Fee / Ticket Sales | 9/29/23 | $453,412 |
Aeg Presents Llc Promoter Fee / Ticket Sales | 9/29/23 | $269,726 |
Advanced Production Group Equipment Rental | 9/29/23 | $163,941 |
Lorraine's Food Factory Catering | 9/29/23 | $135,353 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,605 |
| Fundraising events | $111,750 |
| Related organizations | $0 |
| Government grants | $475,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,153,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,757,828 |
| Total Program Service Revenue | $4,627,794 |
| Investment income | $40,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,883 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,831 |
| Net Income from Gaming Activities | $7,439 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,513,113 |
| 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. | $169,419 |
| Compensation of current officers, directors, key employees. | $40,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,275 |
| Pension plan accruals and contributions | $65,748 |
| Other employee benefits | $71,083 |
| Payroll taxes | $226,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,941 |
| Fees for services: Accounting | $127,458 |
| Fees for services: Lobbying | $42,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,875 |
| Advertising and promotion | $156,122 |
| Office expenses | $33,304 |
| Information technology | $0 |
| Royalties | $22,394 |
| Occupancy | $34,943 |
| Travel | $257,433 |
| 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 | $293,316 |
| Insurance | $94,163 |
| All other expenses | $67,312 |
| Total functional expenses | $7,158,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,228 |
| Savings and temporary cash investments | $733,101 |
| Pledges and grants receivable | $165,000 |
| Accounts receivable, net | $89,640 |
| 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 | $134,516 |
| Net Land, buildings, and equipment | $818,107 |
| Investments—publicly traded securities | $3,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,365,706 |
| Accounts payable and accrued expenses | $543,583 |
| Grants payable | $0 |
| Deferred revenue | $163,721 |
| 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 | $147,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $855,281 |
| Net assets without donor restrictions | $1,375,900 |
| Net assets with donor restrictions | $134,525 |
| 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 | $2,365,706 |