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Batavia Artists Association

Water Street Studios

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$372k (2023)

Expenses
$507k (2023)

Total Assets
$206k (2023)

Total Liabilities
$14.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,236
Expenses
$506,649
Net Income
-$134,413
Net Assets
$192,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,527
21.9%
Program Services $271,434
72.9%
Investment Income $2,763
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,512
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,165
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $144,449
28.5%
Assets/Debt
Total Assets $206,265
Total Liabilities $14,145
Net Assets $192,120
Compensation
Key Employees and Officers Compensation Related Other
Sydney Pacha (Fmr Exec Direct) $31,875 $0 $0
James Tracy (Fmr Exec Direct) $16,290 $0 $0
David Wensel (Director) $0 $0 $0
Kimberly Luthin (Vp) $0 $0 $0
Bonnie Baumgartner (Secretary) $0 $0 $0
Roger Breisch (Director) $0 $0 $0
Jessica Jecmen (President) $0 $0 $0
Rachael Koehler (Asst Treasurer) $0 $0 $0
Bill Mcgrath (Director) $0 $0 $0
Buzz Miller (Director) $0 $0 $0
Jenny Steuart (Director) $0 $0 $0
Marcia Boyce (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,785
Expenses
$482,614
Net Income
-$47,829
Net Assets
$326,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,860
28.3%
Program Services $308,455
70.9%
Investment Income $1,189
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,281
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,342
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $97,955
20.3%
Assets/Debt
Total Assets $339,825
Total Liabilities $13,292
Net Assets $326,533
Compensation
Key Employees and Officers Compensation Related Other
James Tracy (Fmr Exec Direct) $48,342 $0 $0
Matt Smith (President) $0 $0 $0
Kimberly Luthin (Vp/Sec) $0 $0 $0
Randy Hall (Treasurer) $0 $0 $0
Richard Deveau (Director) $0 $0 $0
Roger Breisch (Director) $0 $0 $0
Jessica Jecmen (Director) $0 $0 $0
Lisa Holzl (Director) $0 $0 $0
Bill Mcgrath (Director) $0 $0 $0
Buzz Miller (Director) $0 $0 $0
Jenny Steuart (Director) $0 $0 $0
Sydney Pacha (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$596,344
Expenses
$412,252
Net Income
$184,092
Net Assets
$389,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $344,027
57.7%
Program Services $232,857
39.0%
Investment Income $16,426
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,034
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $96,372
23.4%
Assets/Debt
Total Assets $399,011
Total Liabilities $9,167
Net Assets $389,844
Compensation
Key Employees and Officers Compensation Related Other
Taylor Egan (Fmr Exec Direct) $55,000 $0 $0
Jessica Breugelmans (President) $0 $0 $0
Ramon Bassett (Vice President) $0 $0 $0
Stacey Sargent (Treasurer) $0 $0 $0
Richard Deveau (Director) $0 $0 $0
Maureen Gasek (Director) $0 $0 $0
Kurt Hagemann (Director) $0 $0 $0
Lisa Holzl (Director) $0 $0 $0
Shashi Kerai (Director) $0 $0 $0
Buzz Miller (Director) $0 $0 $0
Robert Vaughn (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,842
Expenses
$439,264
Net Income
$15,578
Net Assets
$205,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,124
57.8%
Program Services $190,282
41.8%
Investment Income $1,407
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,850
35.0%
Assets/Debt
Total Assets $248,051
Total Liabilities $42,298
Net Assets $205,753
Compensation
Key Employees and Officers Compensation Related Other
Ramon Bassett (Vice Preside) $0 $0 $0
Jessica Breugelmans (President) $0 $0 $0
Richard Deveau (Director) $0 $0 $0
Maureen Gasek (Secretary) $0 $0 $0
Kurt Hagemann (Director) $0 $0 $0
William C Miller (Director) $0 $0 $0
Stephen Newman (Director) $0 $0 $0
Stacey Sargent (Treasurer) $0 $0 $0
Robert Vaughan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,987
Expenses
$422,366
Net Income
$46,621
Net Assets
$190,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,260
41.8%
Program Services $233,414
49.8%
Investment Income $3,820
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,108
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,385
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,543
31.6%
Assets/Debt
Total Assets $205,236
Total Liabilities $15,061
Net Assets $190,175
Compensation
Key Employees and Officers Compensation Related Other
Stacey Sargent (Treasurer) $0 $0 $0
Kurt Hagemann (Director) $0 $0 $0
Stephen Newman (President) $0 $0 $0
Christine Mcfadden (Vice Preside) $0 $0 $0
Richard Deveau (Director) $0 $0 $0
Ramon Bassett (Secretary) $0 $0 $0
William C Miller (Director) $0 $0 $0
Chris Mortenson (Director) $0 $0 $0
Maureen Gasek (Director) $0 $0 $0
Bob Vaughan (Director) $0 $0 $0
Jessica Breugelmans (Director) $0 $0 $0
Lisa Youngdahl (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,163
Expenses
$369,210
Net Income
$39,953
Net Assets
$143,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,105
46.2%
Program Services $195,170
47.7%
Investment Income $8,982
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,853
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,053
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,894
31.4%
Assets/Debt
Total Assets $204,059
Total Liabilities $60,505
Net Assets $143,554
Compensation
Key Employees and Officers Compensation Related Other
Stacey Sargent (Treasurer) $0 $0 $0
Kurt Hagemann (Director) $0 $0 $0
Stephen Newman (President) $0 $0 $0
Christine Mcfadden (Vice Preside) $0 $0 $0
Richard Deveau (Director) $0 $0 $0
Ramon Bassett (Secretary) $0 $0 $0
William C Miller (Director) $0 $0 $0
Chris Mortenson (Director) $0 $0 $0
Maureen Gasek (Director) $0 $0 $0
Kerri Ann Reavis (Director) $0 $0 $0
Jessica Breugelmans (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,798
Expenses
$321,582
Net Income
$26,216
Net Assets
$131,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,446
50.4%
Program Services $156,703
45.1%
Investment Income $940
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,709
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,252
28.7%
Assets/Debt
Total Assets $172,856
Total Liabilities $40,900
Net Assets $131,956

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,118
Expenses
$213,784
Net Income
$29,334
Net Assets
$103,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,534
31.9%
Program Services $122,442
50.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,614
12.2%
Sales of Assets $0
Net Inventory Sales $13,528
5.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,500
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,832
2.7%
Assets/Debt
Total Assets $143,111
Total Liabilities $39,490
Net Assets $103,621

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$183,459
Expenses
$215,616
Net Income
-$32,157
Net Assets
$74,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,233
25.2%
Program Services $119,491
65.1%
Investment Income $0
Net Fundraising $13,680
7.5%
Sales of Assets $0
Net Inventory Sales $4,055
2.2%
Other Revenue $0
Assets/Debt
Total Assets $80,642
Total Liabilities $6,355
Net Assets $74,287

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,014
Expenses
$226,989
Net Income
-$2,975
Net Assets
$106,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,508
32.8%
Program Services $131,964
58.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,159
6.8%
Sales of Assets $0
Net Inventory Sales $3,383
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,698
Total Liabilities $8,254
Net Assets $106,444

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,945
Expenses
$196,919
Net Income
$19,026
Net Assets
$109,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,250
25.1%
Program Services $144,676
67.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,949
6.0%
Sales of Assets $0
Net Inventory Sales $4,070
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $117,654
Total Liabilities $8,235
Net Assets $109,419

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,094
Expenses
$187,960
Net Income
$31,134
Net Assets
$89,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,035
30.6%
Program Services $140,813
64.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,024
1.8%
Sales of Assets $0
Net Inventory Sales $7,222
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $97,832
Total Liabilities $7,870
Net Assets $89,962

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,511
Expenses
$146,323
Net Income
$26,188
Net Assets
$58,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,124
14.6%
Program Services $141,677
82.1%
Investment Income $0
Net Fundraising $5,710
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $65,359
Total Liabilities $6,530
Net Assets $58,829

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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