2024-07-02T08:51:41-05:00 2023-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990EZ 2023-01-01 262997230 WALLKILL RIVER CENTER FOR THE ARTS INC WALL 8457284001 232 WARD STREET MONTGOMERY NY 12549 SARAH FORTNER PIERSON EXECUTIVE DIRECTOR 8457284001 2024-07-01 1 SARAH FORTNER PIERSON 999009999 0 GARY C THEODORE CPA P00129967 8454571100 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WALLKILLRIVERSCHOOL.COM X X 194382 X 84750 92616 16845 171 194382 63064 54788 25672 47913 191437 2945 -16115 0 -13170 X 66614 69491 66614 69491 82729 82661 -16115 -13170 X THE MISSION IS TO PROVIDE ECONOMIC OPPORTUNITIES FOR ARTISTS, STUDENTS AND AUDIENCES AND TO ENCOURAGE CREATIVE WORK IN THE ARTS AND CULTURAL ACTIVITIES THAT PROMOTE PUBLIC INTEREST. ART CLASSES - THIS PROGRAM GIVES INDIVIDUALS THE OPPORTUNITY TO LEARN FINE ART SKILLS TAUGHT BY PROFESSIONAL ARTISTS. 0 134006 COOPERATIVE MEMBERSHIP - THIS PROGRAM OFFERS MENTORSHIP TO INDIVIDUALS ON HOW TO BECOME AN ARTIST AND HOW TO HOST AND PROMOTE ART EXHIBITS. 0 57431 191437 MAUREEN CRUSH CHAIRMAN 5.00 0 0 0 GLORIA BONELLI PRESIDENT 5.00 0 0 0 JUDI SILVANO VICE PRESIDENT 5.00 0 0 0 LOUISE PEDRICK SECRETARY 5.00 0 0 0 CATHERINE LAGOUDAKIS TREASURER 5.00 0 0 0 SHANE DALEY ASST. TREASURER 5.00 0 0 0 MAAIKE WIEGMAN-LEAVEY BOARD MEMBER 5.00 0 0 0 PENNY THELMAN BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE OFFICE 232 WARD STREET MONTGOMERY NY 12549 8454572787 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44868 46094 64080 45089 101595 301726 44868 46094 64080 45089 101595 301726 301726 23 82 101 171 377 302103 500406 0.99880 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 171. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,640. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,590. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 450. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 115. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 3,525. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 5,051. DESCRIPTION: FUNDRAISING. AMOUNT: 4,780. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 6,149. DESCRIPTION: EQUIPMENT. AMOUNT: 445. DESCRIPTION: GALLERY EXPENSES. AMOUNT: 9,703. DESCRIPTION: SOFTWARE & LICENSES. AMOUNT: 2,675. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,080. DESCRIPTION: PERFORMANCE EXPENSES. AMOUNT: 4,710. TOTAL TO FORM 990-EZ, LINE 16: 47,913. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,705. END OF YEAR AMOUNT: 2,162. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,424. END OF YEAR AMOUNT: 899. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 79,600. END OF YEAR AMOUNT: 79,600. 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.