2024-05-15T10:47:55-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2022-07-01 237088760 COMMUNITY ARTS NETWORK OF ONEONTA INC FKA UPPER CATSKILL COMMUNITY COUNCIL COMM 6074322070 11 FORD AVENUE ONEONTA NY 13820 JAMES MALONEY PRESIDENT 6074322070 2024-05-10 1 JAMES MALONEY 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.CANONEONTA.ORG X X 121019 X 21672 33033 6485 9 41836 3619 38217 17984 117400 47233 17771 48550 606 38103 152263 -34863 431590 0 396727 X 78933 57106 343237 321413 16864 20064 439034 398583 7444 1856 431590 396727 X TO CREATE A CULTURAL, EDUCATIONAL, SOCIAL, AND ECONOMIC ENVIRONMENT IN WHICH THE ARTS CAN FLOURISH, TO ENRICH LIFE IN THE UPPER CATSKILLS THROUGH THE ARTS, AND TO PRESERVE THE CULTURAL HERITAGE OF THE UPPER CATSKILLS CANO'S MONTHLY EXHIBITIONS OFFER LOCAL ARTISTS AN OPPORTUNITY TO PRESENT THEIR TALENTS TO THE COMMUNITY AND PROVIDE LOCAL RESIDENTS AN OPPORTUNITY TO EXPERIENCE MANY VENUES OF ART. CANO ALSO SPONSORS TWO MAJOR EVENTS EACH YEAR: THE CITY OF THE HILLS ARTS FESTIVAL (COH) AND THE CHILI BOWL FUNDRAISER. THE FOCUS FOR THIS YEAR AND NEXT IS THE RESTORATION AND RENOVATION OF THE HISTORIC WILBER MANSION BUILT IN 1875, WHICH HOUSES THE KUBIAK, HATHAWAY, AND FINE ARTS GALLERIES, FEATURING THE WORKS OF LOCAL ARTISTS AND THE CANO BUSINESS OFFICES. 0 100161 100161 FLO LOOMIS DIRECTOR 3.00 0 0 0 LYNN BAILEY DIRECTOR 3.00 0 0 0 MORGAN DOYLE DIRECTOR 3.00 0 0 0 LINDY LAPIN DIRECTOR 3.00 0 0 0 SIMONE MANTELLASSI DIRECTOR 3.00 0 0 0 REGINA MAGGIO DIRECTOR 3.00 0 0 0 CHELSEA LISENBY DIRECTOR 3.00 0 0 0 MARK WOOLF DIRECTOR 3.00 0 0 0 JIM MALONEY PRESIDENT 15.00 0 0 0 KIM CONDON VICE PRESIDENT 5.00 0 0 0 RICHARD BARLOW SECRETARY 5.00 0 0 0 RACHEL FEST TREASURER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY GAIL QUICK CANO OFFICE MANAGER 11 FORD AVENUE ONEONTA NY 13820 6074331024 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46423 66455 20233 30653 28157 191921 46423 66455 20233 30653 28157 191921 191921 27 33 12 43 9 124 19322 15457 12911 9070 17984 74744 266789 145397 0.71940 0.71660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHILI BOWL 41836 41836 1024 2595 41836 41836 1024 2595 3619 38217 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,420. DESCRIPTION: RENTAL REVENUE. AMOUNT: 11,590. DESCRIPTION: INSURANCE GAIN . AMOUNT: 4,974. TOTAL TO FORM 990-EZ, LINE 8: 17,984. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 21,824. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,726. TOTAL TO FORM 990-EZ, LINE 14: 48,550. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEALS. AMOUNT: 180. DESCRIPTION: ADVERTISING. AMOUNT: 133. DESCRIPTION: BANK CHARGES. AMOUNT: 1,627. DESCRIPTION: DUES & FEES. AMOUNT: 679. DESCRIPTION: EXHIBITION EXP. AMOUNT: 2,909. DESCRIPTION: FUNDRAISING EXP. AMOUNT: 18,639. DESCRIPTION: INSURANCE. AMOUNT: 4,398. DESCRIPTION: PHONE & INTERNET. AMOUNT: 3,687. DESCRIPTION: SECURITY. AMOUNT: 723. DESCRIPTION: OFFICE. AMOUNT: 1,857. DESCRIPTION: SUPPLIES. AMOUNT: 3,038. DESCRIPTION: TAXES. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 38,103. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 16,864. END OF YEAR AMOUNT: 16,864. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,953. END OF YEAR AMOUNT: 122. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,118. END OF YEAR AMOUNT: 1,418. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 314. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.