2024-05-13T08:35:11-04:00 2023-12-31 990EZ 2023-01-01 815246038 FRIENDS OF THE CHAPPAQUA PERFORMING ARTS CENTER INC % Jennifer Sheehy FRIE 9147332953 58 VALLEY LN CHAPPAQUA NY 105142003 Jennifer Sheehy Treasurer 2024-05-13 Jennifer Sheehy XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.chappaquapac.org X X 102515 X 21019 81496 0 0 0 102515 36634 812 36022 73468 29047 21912 50959 X 14908 31160 0 0 10000 19799 24908 50959 2996 0 21912 50959 To support the Chappaqua Performing Arts Center through programming and capital to create a premier cultural center for the visual and performing arts and serve residents of Westchester County New York of all ages and interests. Delivery of a variety of children's and adult programming at the theater in a variety of formats including movies live music dance and comedy. For 2023 we brought 12 programs to the Chappac coordinated with other town organizations such as the Children's Book Fair and Holocost Survivors and served approximately 2,400 patrons. 6019 73468 73468 Michele Gregson Board Chair 10 0 0 0 Jennifer Sheehy Treasurer 5 0 0 0 Benna Strober Secretary 5 0 0 0 Sena Baron Director 2 0 0 0 Christie Krase Director 2 0 0 0 Frank Shiner Director 2 0 0 0 Jennifer Klein Director 2 0 0 0 Elizabeth Schwarzwalder Vice Chair 5 0 0 0 false false false false false 0 false false false false NY Jennifer M Sheehy 10 Kerry Ln Chappaqua NY 10514 9147332953 false false false false false false false false false false false NONE NONE X 25730 5657 50 3417 21019 55873 21991 30 0 15839 81496 119356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47721 5687 50 19256 102515 175229 0 0 0 0 0 0 16491 16491 0 0 10000 42982 16491 16491 0 0 10000 42982 132247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47721 5687 50 19256 102515 175229 0.7547 0.5464 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Banking and Credit Card Processing Fees, $4462| Insurance, $1416| Ticketing Software, $7500| Office Expenses, $186| Marketing Expenses, $2325| Program Supplies and Concession Items, $16775| Depreciation Expense, $3358| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Sound Equiptment less Accumulated Deprec, $10000, $19799| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $, $| Accounts Payable, $2996, $0|