2024-02-14T07:53:06-06:00 2023-03-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2022-04-01 161595235 ARTISANWORKS AND EVENTS INC ARTI 5852887170 565 BLOSSOM ROAD ROCHESTER NY 14610 ROBERT COLOMBO CFO 5852887170 2024-02-13 1 ROBERT COLOMBO 999009999 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-02-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTISAN WORKS LOUIS PERTICONE 565 BLOSSOM ROAD ROCHESTER NY 14610 1541056 0 X WWW.ARTISANWORKS.NET X 2000 NY TO FOSTER AND PROMOTE DIVERSE IDEAS THROUGH ART. 4 4 7 4 0 0 1489734 1136148 234916 404647 128 261 31927 0 1756705 1541056 0 0 0 0 94172 108734 0 0 8378 562240 573016 656412 681750 1100293 859306 12663347 13506085 1708607 1692290 10954740 11813795 FOSTERS THE CREATION AND APPRECIATION OF THE ARTS BY PRESENTING, DISCUSSING, AND DOCUMENTING REGIONAL, NATIONAL, INTERNATIONAL AND MASTER ARTISTS IN A RANGE OF MEDIA. 0 0 612617 404647 ENHANCED EXISTING EXHIBITS AND INCREASED COLLECTION OF REGIONAL, NATIONAL, INTERNATIONAL, AND MASTER ARTISTS IN A RANGE OF MEDIA. INCREASED OPPORTUNITIES FOR PUBLIC PRESENTATIONS, WORKING ARTISTS AND MUSEUM ADMISSIONS. 612617 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 0 0 0 0 1 1 1 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X ROBERT COLOMBO 5852887170 565 BLOSSOM ROAD ROCHESTER NY 14610 RICHARD QUATAERT CHAIRMAN & TREASURER 1.00 X X 0 0 0 JAMES BENJAMIN SECRETARY 1.00 X X 0 0 0 ARTHUR IENTILUCCI DIRECTOR 1.00 X 0 0 0 LAWRENCE SHAW DIRECTOR 1.00 X 0 0 0 LOUIS PERTICONE PRESIDENT/CEO 20.00 20.00 X 70869 104000 0 KIMBERLY TRENHOLM PRESIDENT/CEO & COO 20.00 20.00 X 0 0 0 ROBERT COLOMBO CFO 10.00 10.00 X 20973 0 0 91842 104000 0 0 0 1 0 0 23472 1112676 858649 1136148 DISPLAY ADMISSIONS 713990 404647 404647 404647 261 261 1541056 404647 0 261 40842 37983 2859 58139 53633 4506 9753 9071 682 158 42 116 6000 1620 4380 50 50 1961 1961 14128 11303 2825 187946 187946 11422 11422 80893 72867 8026 35720 35363 357 37935 37555 380 SUPPLIES 88089 63783 19445 4861 COST OF REVENUE 65223 65223 REPAIRS & MAINTENANCE 18149 18149 TRAINING & SEMINARS 7596 7596 17746 8403 8651 692 681750 612617 60755 8378 59397 2845 6211 7600 2517955 2108330 428150 409625 14667 14491 12161133 13065313 12663347 13506085 33216 41209 515105 545057 1160286 1106024 1708607 1692290 X 10941603 11807858 13137 5937 10954740 11813795 12663347 13506085 859306 -251 0 X X 0 1 X 1 0 X 1206908 702361 1382811 1489734 1136148 5917962 1206908 702361 1382811 1489734 1136148 5917962 705950 5212012 11 82 130 128 261 612 31927 31927 5950501 1720416 0.87590 0.88740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 9067 -176 8891 8733 334 9067 5741 2992 8733 6851 -1110 5741 7392 -541 6851 1.00000 0 0 2412736 2029893 382843 105219 78437 26782 409625 COLLECTIONS 12877407 C DUE FROM AFFILIATE 187906 C 13065313 X PART III, LINE 4: THE COLLECTIONS INCLUDE WORKS OF ART BY REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS IN A WIDE RANGE OF MEDIA. THESE COLLECTIONS ARE USED TO HOLD EXHIBITIONS AND ART SHOWS; PROMOTE ALL VARIETIES AND STYLES OF FINE ART; AND TO CONDUCT DEMONSTRATIONS. THESE ACTIVITIES ARE MEANT TO BENEFIT SOCIETY THROUGH AN ENHANCED UNDERSTANDING AND APPRECIATION OF ART. PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR THE FURTHERANCE OF THE PURPOSES OF THE ORGANIZATION. PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 LOUIS PERTICONE PRESIDENT/CEO 70869 104000 0 0 0 0 0 0 0 0 70869 104000 0 0 PART I, LINE 3 BESIDES RECEIVING A SALARY FROM THE ORGANIZATION, THE PRESIDENT RECEIVED REIMBURSEMENTS FOR WHICH HE RECEIVED A FORM 1099. THE PRESIDENT ALSO RECEIVED A FORM 1099 FOR PAYMENTS MADE BY AN AFFILIATED ORGANIZATION FOR MAINTENANCE, REPAIRS AND CONSTRUCTION PROJECTS RELATING TO THE FACILITY. LOUIS PERTICONE CO-FOUNDER AND PRESIDENT/CEO CASH FLOW X 212803 92377 0 0 0 LOUIS PERTICONE CO-FOUNDER AND PRESIDENT/CEO CASH FLOW X 425000 392748 0 0 0 LOUIS PERTICONEARTISAN MANAGEMENT CO-FOUNDER AND PRESIDENT/CEO CASH FLOW X 59932 59932 0 0 0 545057 LOUIS PERTICONE CO-FOUNDER AND PRESIDENT/CEO 56000 PURCHASE OF COLLECTIONS 0 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS (A) NAME OF PERSON: LOUIS PERTICONE(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT & CEO(C) PURPOSE OF LOAN: CASH FLOW PURPOSES (A) NAME OF PERSON: LOUIS PERTICONE(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT & CEO(C) PURPOSE OF LOAN: CASH FLOW PURPOSES X 23 384534 APPRAISALS X 13 244500 APPRAISALS X 16 97065 APPRAISALS X PRINTS 2 57050 APPRAISALS X PIANO 1 54000 APPRAISAL X STORAGE UNIT 1 14000 APPRAISAL X SCULPTURE 1 7500 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B APPROVAL IS REQUIRED FOR ANY CHANGE IN THE CERTIFICATE OF INCORPORATION; PETITION FOR JUDICIAL DISSOLUTION; DISPOSING OF ALL, OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; APPROVAL OF A PLAN OF MERGER; AUTHORIZATION OF A PLAN OF NON-JUDICIAL DISSOLUTION; OR REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY DECLARE CONFLICTS OF INTEREST AND DECLARATIONS ARE UPDATED AS NECESSARY. BOARD MEMBERS DO NOT PARTICIPATE IN VOTING ON TRANSACTIONS IN WHICH CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PRESIDENT AND TREASURER SELECT THE AUDITOR AND OVERSEE THE AUDIT PROCESS. ARTISAN EVENTS INC 565 BLOSSOM ROAD ROCHESTER NY 14610 205279323 ORGANIZATION OF SPECIAL EVENTS AT VENUE NY ARTISANWORKS AND EVENTS INC C 401291 13538 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ARTISAN EVENTS INC J 330393 ALLOCATED BASED ON USEAGE