West Kortright Centre Inc is located in East Meredith, NY. The organization was established in 1977. As of 12/2022, West Kortright Centre Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Kortright Centre 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 12/2022, West Kortright Centre Inc generated $301.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $319.2k during the year ending 12/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST KORTRIGHT CENTRE IS A COMMUNITY-BASED NOT-FOR-PROFIT ARTS ORGANIZATION HOUSED IN THE FORMER WEST KORTRIGHT CHURCH. THE CENTRE PROVIDES AN ECLECTIC BLEND OF WORLD-CLASS PERFORMANCES, IN-DEPTH LEARNING OPPORTUNITIES, AND VISUAL ARTS EXHIBITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WEST KORTRIGHT CENTRE RETURNED TO A FULL SEASON IN 2022, PROVIDING A RICH SEASON OF ARTS AND COMMUNITY PROGRAMS FOR THE PEOPLE OF THE NORTHERN CATSKILL MOUNTAINS OF NEW YORK STATE. THE WEST KORTRIGHT CENTRES 47TH SEASON OF ARTS AND COMMUNITY PROGRAMMING WAS PRESENTED BOTH INDOOR AND OUTDOORS. TAKING FULL ADVANTAGE OF ITS REMARKABLE LOCATION AND BUCOLIC GROUNDS, THE ORGANIZATION SERVED PEOPLE OF INCREASINGLY DIVERSE INTERESTS AND BACKGROUNDS, ENRICHED THE LIVES OF A GROWING NUMBER OF YOUNGSTERS AND YOUNG ADULTS, AND FOSTERED AN EVEN GREATER SENSE OF COMMUNITY AND OWNERSHIP AMONG LONG-TIMERS AND NEWCOMERS. FROM MAY THROUGH OCTOBER 2022, THE ORGANIZATION PRESENTED MORE THAN 74 PERFORMANCES, WORKSHOPS, AND COMMUNITY EVENTS; SERVED OVER 4408 RESIDENTS AND VISITORS; AND HOSTED 162 ARTISTS AND PROGRAM CONTRIBUTORS OF DIVERSE INTERESTS, BACKGROUNDS, AND AGE GROUPS WHILE FOSTERING A SENSE OF COMMUNITY FAR BEYOND ITS REMOTE VALLEY. 2022S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:?PERFORMANCES OF AMERICANA, A CONTEMPORARY STRING QUARTET, JAZZ, COUNTRY, SINGER/SONGWRITERS, AFRO-BEAT, CHAMBER CELTIC, CONTEMPORARY CHORAL MUSIC AS WELL AS A PUPPETRY, JAZZ AND KOREAN MUSIC PERFORMANCES FOR CHILDREN. ?WORKSHOPS IN FICTION, MEMORY AND LEARNING, UKULELE, PUPPETRY, PLEIN AIR PAINTING, SCULPTURE, PHOTOGRAPHY, SCREEN PRINTING, MOVEMENT, ACTING, MUSIC, COSTUMING, STAGE PRODUCTION, NATURAL DYING, AND STONE WALL BUILDING.?THE INAUGURAL COMMUNITY YOUTH FAIR, KIDSTOCK! AND THE RETURN OF OUR ANNUAL COMMUNITY COUNTRY CELEBRATION, THE WEST KORTRIGHT FAIR.?FREE, FAMILY-FRIENDLY CONCERTS AND WORKSHOPS, 34TH ANNUAL CHILDREN'S SHAKESPEARE IN THE VALLEY PERFORMANCES, INFORMAL WORKSHOP PERFORMANCES, GALLERY OPENINGS, NEIGHBORHOOD AND MEMBER GATHERINGS, AND USE OF OUR SPACE BY COMMUNITY GROUPS.?EXHIBITS OF SCULPTURE, FASHION, PHOTOGRAPHY, PAINTINGS, AND DRAWINGS BY AREA VISUAL ARTISTS?FUNDRAISERS INCLUDED A PIG ROAST, ART AUCTION, AND A LANDSCAPE AND GARDEN TOUR.THIS YEAR WE BROKE GROUND ON A NEW PAVILION AND CONCESSIONS STAND. THE PAVILION WILL BE A FLEX SPACE FOR WORKSHOPS, THEATER PROGRAMS, COMMUNITY AND FUNDRAISING EVENTS. THE NEW CONCESSION STAND WILL EXPAND OUR OPPORTUNITIES FOR EARNED INCOME TO UNDERWRITE OUR ARTISTIC PROGRAMMING. THE PROJECT WILL BE COMPLETED IN SPRING 2023. WE ALSO HAD THE BUILDING PROFESSIONAL CLEANED AND PAINTED ON TWO SIDES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Saira Mclaren Executive Dir. | Officer | 40 | $48,477 |
Bruce Habegger Vice President | OfficerTrustee | 2 | $0 |
Elisabeth Searles President | OfficerTrustee | 6 | $0 |
Daniel Birnbaum Treasurer | OfficerTrustee | 1 | $0 |
Barbara Lawry Secretary | OfficerTrustee | 1 | $0 |
Patrick Barnes Past Exec Dir | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $21,408 |
Government grants | $95,682 |
All other contributions, gifts, grants, and similar amounts not included above | $96,881 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $213,971 |
Total Program Service Revenue | $67,502 |
Investment income | $758 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,781 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $301,012 |
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. | $48,477 |
Compensation of current officers, directors, key employees. | $9,695 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $56,535 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,346 |
Payroll taxes | $8,911 |
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 | $0 |
Office expenses | $3,946 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,621 |
Travel | $516 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $81 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,108 |
Insurance | $6,542 |
All other expenses | $61,755 |
Total functional expenses | $319,169 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $71,615 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,206 |
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 | $129 |
Net Land, buildings, and equipment | $215,794 |
Investments—publicly traded securities | $14,697 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $308,441 |
Accounts payable and accrued expenses | $3,771 |
Grants payable | $0 |
Deferred revenue | $14,702 |
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 | $18,473 |
Net assets without donor restrictions | $257,129 |
Net assets with donor restrictions | $32,839 |
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 | $308,441 |
Over the last fiscal year, we have identified 6 grants that West Kortright Centre Inc has recieved totaling $45,487.
Awarding Organization | Amount |
---|---|
Oconnor Foundation Delhi, NY PURPOSE: 2021 OPERATING AND PROGRAMMING EXPENSES | $25,000 |
Robinson Broadhurst Foundation Inc Stamford, NY PURPOSE: PROGRAMS & ENDOWMENT DEV | $16,000 |
Oconnor Foundation Delhi, NY PURPOSE: ENDOWMENT | $3,107 |
North Pond Foundation Wilmington, DE PURPOSE: EDUCATION | $1,000 |
Delaware National Bank Of Delhi Corporate Charitable Tr Delhi, NY PURPOSE: GENERAL EXPENSES | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Beg. Balance | $911,039 |
Earnings | -$72,140 |
Admin Expense | $5,392 |
Net Contributions | $6,465 |
Other Expense | $21,408 |
Ending Balance | $818,564 |
Organization Name | Assets | Revenue |
---|---|---|
Human Services Coalition Of Tompkins County Inc Ithaca, NY | $1,268,811 | $1,593,901 |
Pennsylvania Downtown Center Inc Harrisburg, PA | $712,905 | $1,070,113 |
West Kortright Centre Inc East Meredith, NY | $308,441 | $301,012 |
Robert And Esther Grove Foundation Chambersburg, PA | $941,691 | $39,481 |
Riverside South Planning Corporation New York, NY | $2,270 | $0 |