2024-11-08T08:40:19-05:00 2024-06-30 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990EZ 2023-07-01 204828949 RIVERSIDE ART CENTER RIVE 4197385213 PO BOX 37 WAPAKONETA OH 45895 JERRY KNOCH PRESIDENT 4197385213 2024-10-17 true STEPHANIE SHUTT-STEINKE CPA P00367223 4197389661 2024-11-08 X 2023 2024-10-15 13:58:12Z X N/A X X 125175 X 9341 110013 1900 1075 2846 125175 16632 1955 5400 1179 93405 118571 6604 49047 -170 55481 X 46342 52538 3604 3121 49946 55659 899 178 49047 55481 X TO ENCOURAGE THE LEARNING AND ENJOYMENT OF FINE ART IN THE COMMUNITY BY THE USE OF ART CLASSES, DEMONSTRATIONS, SEMINARS, EXHIBITS, AND LECTURES TO THE COMMUNITY REGARDING VARIOUS TYPES OF FINE ART. ART EVENTS & CLASSES 118571 118571 JERRY KNOCH PRESIDENT 1.00 0 RICH DORSETT VICE PRESIDE 1.00 0 TOM SCHLENKER SECRETARY 1.00 0 SHEENA BEHR TREASURER 1.00 0 BRAD HECKATHORN BOARD MEMBER 1.00 0 false false false false false false false false false OH SHEENA BEHR 931 PRIMROSE DR WAPAKONETA OH 45895 4197385213 false false false false false false false false false false false NONE NONE true X 19436 24595 10409 2519 9341 66300 108511 98162 67576 110488 115834 500571 127947 122757 77985 113007 125175 566871 566871 127947 122757 77985 113007 125175 566871 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 2,846 TOTAL 2,846 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,115 OFFICE EXPENSE 885 INSURANCE 633 ART COMMISSIONS 26,207 BANK SERVICE CHARGES 331 DUES & SUBSCRIPTIONS 2,987 EVENT EXPENSE 19,569 LEGACY PROJECT EXP 381 LICENSES AND PERMITS 50 MEALS (50%) 170 MERCHANDISE EXPENSE 15,741 MISCELLANEOUS 1,341 MOON MARKET EXPENSE 10,158 REPAIRS AND MAINTENANCE 1,178 SPONSORSHIP 3,176 SUPPLIES 4,007 TELEPHONE 483 UTILITIES 3,191 NON-INVESTMENT DEPRECIATION 802 TOTAL 93,405 FORM 990-EZ, PART I, LINE 20 MEALS (50%) -170 FORM 990-EZ, PART II, LINE 24 9,457 9,777 LESS ACCUMULATED DEPRECIATION 5,853 6,656 TOTAL 3,604 3,121 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 899 178 FORM 990-EZ, PART III TO ENCOURAGE THE LEARNING AND ENJOYMENT OF FINE ART IN THE COMMUNITY BY THE USE OF ART CLASSES, DEMONSTRATIONS, SEMINARS, EXHIBITS, AND LECTURES TO THE COMMUNITY REGARDING VARIOUS TYPES OF FINE ART.