2024-11-13T10:25:22-07:00 2023-12-31 990EZ 2023-01-01 166052986 VARNA COMMUNITY ASSOC VARN 6072722658 PO Box 4771 Ithaca NY 14852 Simon StLaurent Treasurer 6072270858 2024-11-13 1 2023 2024-10-15 13:58:12Z X varnacommunityassociation.org X X 32535 X 9136 0 0 1234 0 0 0 0 0 0 0 0 0 0 22165 32535 0 0 0 20 21557 851 10608 33036 -501 116989 -12027 104461 X 93286 97450 10824 5418 13154 2033 117264 104901 275 440 116989 104461 Charitable and educational purposes including community service activities, intergenerational and childcare activities, and providing a central community meeting hall. Community Service Activities - 365 days, 2000 people served - Alcoholics Anonymous, Mutual Aid Food Cabinet, little library, and community newsletter 0 850 Intergenerational Activities (10 days, 20 people served) - Lectures 0 125 Community Meeting Hall (20 days, 350 people served) - Meeting space for government,committees, and other non-profit organizations. Tompkins County and Ithaca City Schools polling site. 0 0 975 Janet Morgan Chair 16 0 0 0 Meghan McQuaide-Reiff Vice-Chair 4 0 0 0 Simon St Laurent Treasurer 6 0 0 0 Mason Jager Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Simon St Laurent 943 Dryden Road Ithaca NY 14850 6072722658 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18015 29147 68577 83863 9136 208738 75893 17340 21440 23338 7405 145416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93908 46487 90017 107201 16541 354154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 354154 0 0 0 0 0 0 18890 16569 15358 16979 12040 79836 18890 16569 15358 16979 12040 79836 0 0 0 0 0 0 0 0 0 0 0 0 112798 63056 105375 124180 28581 433990 0.81604 0.83848 0.18396 0.16152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Kitchen and Building rental, plus returned funds from stolen check. Form 990-EZ, Part I, Line 16 Programs - 125 Property Taxes - 464 Insurance - 3888 Permits - 475 Appliances - 3115 Office Supplies - 54 Computer and Internet - 565 Bank Charges -121 Depreciation - 1802 Form 990-EZ, Part I, Line 20 Closed out Varna After School Program, removing duplicate billing and similar issues that created false assets, and re-reconciled transfers between the two accounting systems. Form 990-EZ, Part II, Line 24 Bulk Mail Permit, Machinery and Equipment Form 990-EZ, Part II, Line 26 Security Deposits Filed form 8868 in May. Reconciling books after shutting down after school program.