2024-03-28T11:36:36-00:00 2023-12-31 271594842 Bonelli & Associatesm LLC 115 Mallow St Staten Island NY 10309 990EZ 2023-01-01 571229930 NYC Arts Cypher Inc NYCA 7189817510 12 Broad St Staten Island NY 10314 Cynthia Valle President 7189817510 2024-03-28 true Cynthia Valle XXX-XX-XXXX Anthony Bonelli EA P01061019 9145895242 2024-03-28 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 121695 X 121695 121695 80000 37031 18129 36037 45261 216458 -94763 -52356 -147119 X 186962 80458 19682 29595 206644 110053 259000 257172 -52356 -147119 See Schedule O See Schedule O Cynthia Valle President 040.00 0 Maureen Garrity-Marino Secretary 010.00 0 false false false false false false false 0 0 0 false Cynthia Valle 12 Broad St Staten Island NY 10304 9175259712 false false false false false false false false false false NONE NONE true X 150658 113483 108949 114341 121695 609126 150658 113483 108949 114341 121695 609126 609126 0 0 0 0 150658 113483 108949 114341 121695 609126 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee Boys Town of Italy, Cash Grant 80,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 236 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,318 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,178 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,506 Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expenses 28,406 Form 990-EZ, Part I, Line 16, Other Expenses Misc. Exp 1,770 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,525 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 815 Form 990-EZ, Part I, Line 16, Other Expenses Advertising Marketing 783 Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 547 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 431 Form 990-EZ, Part I, Line 16, Other Expenses Software Apps 1,696 Form 990-EZ, Part II, Line 24, Other Assets LOC Beginning of year 19,602, End of year 29,565 Form 990-EZ, Part II, Line 24, Other Assets Other Beginning of year 80, End of year 30 Form 990-EZ, Part II, Line 26, Liabilities L-T Business Loans Beginning of year 259,000, End of year 256,786 Form 990-EZ, Part II, Line 26, Liabilities Other Beginning of year 0, End of year 386