2024-10-29T10:55:14-07:00 2023-12-31 161364732 GreenebaumSaiger & Kasdin PC 190 Office Park Way Pittsford NY 14534 990EZ 2023-01-01 273516640 ARTSROC INC ARTS 5852483810 3462 MONROE AVE PITTSFORD NY 14534 LORI BAJOREK President & CEO 2024-10-29 true true LIRONG LIN CPA P01245935 5853835600 2023 2024-10-15 13:58:12Z X www.nea.gg X X 135139 X 76901 58238 0 0 0 0 135139 24417 1158 57685 71233 154493 -19354 -378880 -398234 X 848 629 71781 69609 56797 31528 129426 101766 508306 500000 -378880 -398234 ARTSROC IS DEDICATED TO IMPROVING THE MENTAL AND PHYSICAL HEALTH OF CHILDREN IN THE GREATER ROCHESTER AREA THROUGH AFTER-SCHOOL AND SUMMER ENRICHMENT PROGRAMS. ARTSROC FOSTERS THE CHILDREN'S INNATE QUEST FOR KNOWLEDGE AND SUPPORTS THEIR HAPPINESS AND HEALTH BY CREATING A NURTURING ENVIRONMENT THAT ALLOWS THEM TO EXPLORE THEIR PASSIONS WITHOUT JUDGEMENT OR LIMITATION.ARTSROC FACILITATES PROGRAMS AS VAST AS THE INTERESTS OF THE CHILDREN IT SERVES.ARTSROC FOCUSES ON MORE CONTEMPORARY EDUCATIONAL ARENA, SUCH AS MINECRAFT AND LEGO EDUCATION,AND SPORTS WITH A PARTICULAR FOCUS ON BASKETBALL.ARTSROC IS COMMITTED TO DELIVERING THESE PROGRAMS TO CHILDREN REGARDLESS OF THEIR SKILLS OR ABILITY TO PAY AND STRIVES FOR A SOCIETY IN WHICH ALL CHILDREN ARE ABLE TO MASTER THE ART OF BEING A KID. THE ORGANIZATION CONDUCTED VARIOUS PROGRAMS AS WELL AS AN AFTER SCHOOL PROGRAM BRINGING OPPORTUNITIES IN CREATIVE EXPRESSION TO OVER 400 YOUNG PEOPLE, CONSISTING OF LEGO BUILDING EVENTS AND MINECRAFT PILOT PROGRAM, AND KIDZROC CONCERTS. LORI BAJOREK President & CEO 50.00 1000 RONALD BAJOREK Vice President 1.00 0 MARIA KILJAN Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false LORI BAJOREK 3462 MONROE AVE PITTSFORD NY 14534 5852483810 false false false false false false false false false false false NONE NONE true X 150075 47648 167400 21512 76901 463536 0 0 0 0 150075 47648 167400 21512 76901 463536 0 0 463536 0 0 0 0 150075 47648 167400 21512 76901 463536 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $3053 Other Expenses.1009 Depreciation $23192 Other Expenses.1010 Amortization $4249 Other Expenses.1012 Insurance $6093 Other Expenses.1 TEACHING SUPPLIES $26235 Other Expenses.2 MEALS $6463 Other Expenses.3 BUILDING EXPENSES $3248 Other Expenses.4 AUTO AND TRAVEL $2836 Other Expenses.5 BANK FEES $1690 Other Expenses.6 MARKETING/ADVERTISING $1467 Other Expenses.7 PROFESSIONAL DEVELOPMENT $964 Other Expenses.8 NYS ANNUAL FILING FEE $50 Other Expenses.9 OTHER-ACCRUED INTEREST $-8307 Other Assets.1001 Automobiles - Beginning $30323 Automobiles - Ending $18194 Other Assets.1003 Machinery and Equipment - Beginning $16140 Machinery and Equipment - Ending $7249 Other Assets.1004 Miscellaneous - Beginning $6085 Miscellaneous - Ending $6085 Other Assets.1012 Intangible Assets - Beginning $4249 Intangible Assets - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $508306 Unsecured Notes and Loans Payable - Ending $500000