2024-07-12T14:14:30-05:00 2023-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990EZ 2023-01-01 462693345 HOPEWELL VALLEY ARTS COUNCIL INC HOPE 6092815887 PO BOX 145 HOPEWELL NJ 08525 CAROL A LIPSON EXECUTIVE DIRECTOR 6092815887 2024-07-12 1 CAROL LIPSON 999009999 0 ANN ZAWARTKAY P01390314 7329952458 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.HVARTSCOUNCIL.ORG X X 160031 X 125561 32153 2045 272 160031 52417 24211 1800 331 71137 149896 10135 -8163 0 1972 X 23966 19308 602 1342 24568 20650 32731 18678 -8163 1972 X CELEBRATE AND PROMOTE ART IN THE EVERYDAY, THEREBY NURTURING A VIBRANT, CREATIVE AND INVOLVED COMMUNITY. BY BROADLY DEFINING THE ARTS, THE COUNCIL'S GOAL IS TO CULTIVATE CREATIVE EXPLORATION AND AWARENESS THROUGH A VARIETY OF EVENTS AND ACTIVITIES THAT ENCOURAGE PARTICIPATION, APPRECIATION AND ARTISTIC VISION. FUND PROGRAMS, EVENTS AND COMMUNITY SPACES THAT SUPPORT THE VISUAL, PERFORMING, MUSICAL, LITERARY AND CULINARY ARTS IN THE HOPEWELL VALLEY, NEW JERSEY AREA. 0 144104 144104 DENNIS HAGEN TRUSTEE 5.00 0 0 0 CRAIG SHOEFED TRUSTEE 5.00 0 0 0 ERWIN HARBAT TRUSTEE 5.00 0 0 0 GAIL GENDLER TRUSTEE 5.00 0 0 0 CAROL A LIPSON EXECUTIVE DIRECTOR AND TRE 40.00 52417 0 0 MICHELLE NEEDHAM PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION PO BOX 145 HOPEWELL NJ 08525 6092815887 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58904 71536 83654 28810 94657 337561 54274 63195 41138 65102 223709 58904 125810 146849 69948 159759 561270 0 0 0 561270 54 49 276 541 272 1192 54 49 276 541 272 1192 58958 125859 147125 70489 160031 562462 0.99790 0.99790 0.00210 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 272. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,990. DESCRIPTION: INSURANCE. AMOUNT: 2,218. DESCRIPTION: OFFICE SUPPLIES, LICENSES AND REGISTRATIONS. AMOUNT: 6,463. DESCRIPTION: EVENT AND PROGRAM EXPENSES. AMOUNT: 53,971. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 5,497. DESCRIPTION: BANK AND PAYMENT PROCESSING FEES. AMOUNT: 998. TOTAL TO FORM 990-EZ, LINE 16: 71,137. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 1,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 92. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,731. END OF YEAR AMOUNT: 4,458. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 14,220. 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.