Gilbertsville Expressive Movement Inc
- Assets
- $49.7k
- Revenue
- $51.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Gilbertville, NY
- Founding
- 12/2016
- Data as of
- 12/2023
- EIN
- 81-4666292
Organization Overview
Gilbertsville Expressive Movement Inc is located in Gilbertville, NY. The organization was established in 2016. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gilbertsville Expressive Movement 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 12/2023, Gilbertsville Expressive Movement Inc generated $51.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (24.4%) each year. All expenses for the organization totaled $44.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (32.2%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION OF DECORATIVE FLOWER POTS AND METAL FLOWERS AS WELL AS SMALL TABLES AND BENCHES TO CONVENIENCE VISITORS TO THE GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Marrone Treasurer | 2 | $0 | |
Grace Dellaquila Vice Preside | 10 | $0 | |
Aaron Fischer President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $51,500 |
| Interest on Savings | $36 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $51,536 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $607 |
| Depreciation | $1,658 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $41,858 |
| Total operating and administrative expenses | $44,123 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $44,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,416 |
| Savings and temporary cash investments | $25,500 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $829 |
| Other assets | $0 |
| Total assets | $49,745 |
| Accounts payable and accrued expenses | $222 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $222 |