2024-02-19T15:26:16-05:00 2023-05-31 270410468 HAYES ACCOUNTING SERVICES 411 E MAIN ST NEWPORT VT 058555826 990EZ 2022-06-01 743208193 MEMPHREMAGOG ARTS COLLABORATIVE INC MEMP 158 MAIN STREET - STE 2 NEWPORT VT 05855 JENNIFER HOPKINS TREASURER 2024-02-19 JENNIFER HOPKINS 999009999 false EVA M HAYES CPA P00999296 8023342201 2024-02-19 X 2022 2023-04-26 12:10:37Z X X N/A X X 83821 X 309 4080 2737 76 76619 50191 26428 33630 1570 17439 14781 33790 -160 34794 34634 X 30773 33483 6003 4302 36776 37785 1982 3151 34794 34634 X TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES SCHOLARSHIP PROGRAM: SCHOLARSHIP FOR A HIGH SCHOOL SENIOR CONTINUING ON TO COLLEGE WITH AN ARTS MAJOR OR MINOR. ONE AWARD FOR 2020 500 ACTIVITIES AND EVENTS: MOST ACTIVITIES - CLASSES, LECTURES, PERFORMANCES, AND EXHIBIT WERE CANCELED DUE TO COVID-19 CONCERNS. ATTENDANCE AT THE EVENTS THAT WERE HELD ESTIMATED TO BE A TOTAL OF 350 5004 GENERAL PURPOSE IN SUPPORT OF MISSION 28286 33790 STEPHEN CARD PRESIDENT 5.00 0 CAROLYN FERRARA VICE PRESIDE 3.00 0 SARAH GLEASON SECRETARY 5.00 0 JENNIFER HOPKINS TREASURER 8.00 0 JOSEE FAUTEUX DIRECTOR 2.00 0 DIANNE LEPLANTE DIRECTOR 2.00 0 JANICE LUCE DIRECTOR 2.00 0 JOHN ROWE DIRECTOR 2.00 0 false false true true false false false false false false VT JENNIFER HOPKINS PO BOX 623 NEWPORT VT 05855 8023349131 false false false false false false false false false false false NONE NONE true X 10963 13033 12619 6008 7126 49749 10963 13033 12619 6008 7126 49749 49749 26 53 28 18 76 201 3404 1495 4899 54849 56018 0.90700 0.99740 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROGRAM SERVICES - DIRECT 500 PROGRAM SERVICES - DIRECT 5,004 ADVERTISING 1,503 INSURANCE/WEBSITE 1,013 OPERATIONAL SUPPLIES 217 BANK SERVICE CHARGES 2,641 SELLING EXPENSES 1,427 TAX PREPARATION 475 STATE INCOME TAXES 300 NON-INVESTMENT DEPRECIATION 1,701 TOTAL 14,781 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES, EQUIPMENT 11,755 11,755 LESS ACCUMULATED DEPRECIATION 5,752 7,453 TOTAL 6,003 4,302 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,982 3,151 FORM 990-EZ, PART III TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES FORM 990-EZ, PART III, LINE 31 GENERAL PURPOSE IN SUPPORT OF MISSION