2024-11-14T09:48:17-05:00 2023-12-31 834518524 ANTHONY M SCALZO CPA 389 MAIN STREET Catskill NY 12414 990EZ 2023-01-01 141768530 HEART OF CATSKILL ASSOCIATION INC HEAR PO BOX 721 CATSKILL NY 12414 CHRISTINE GAGLIARDY ANNESE TREASURER 5188212974 2024-05-02 true true ANTHONY M SCALZO CPA P00941031 5189432322 2024-11-14 X 2023 2024-10-15 13:58:12Z X X X X 152687 X 41800 97650 8916 4193 4723 4321 5089 -768 143405 52200 25224 2600 708 81459 162191 -18786 57529 38743 X 57550 37042 0 0 586 1701 58136 38743 607 0 57529 38743 REVITALZE TOWN TRDLHISTORIC BUSI DIS HOLDS VARIOUS SOCIAL INTERACTION EVENTS E.G MUSIC IN THE PARK AND ACUTION OF CAT SCULPTURES FOR PUBLIC DISPLAY. THESE EVENTS RAIS FUNDS FOR THE IMPLEMENTATION OF CONT REVITALIZATN 6264211 6264211 NANCY RICHARDS PRESIDENT 0.00 0 0 0 VICTOR DEYGLIO VICE PRESIDENT 0.00 0 0 0 CHRISTINE ANNESE TREASURER 0.00 0 0 0 CHRISTIE HICKS SECRETARY 0.00 0 0 0 false false false false false false false false CHRISTINE ANNESE 3071 OLD KINGS ROAD CATSKILL NY 12414 5188212974 false false false false false false false false List of grants and similar amounts paid Part I line 10 ACTIVITY SPRAYGROUND FUND GRANTEE CULTIVATE CATSKILL RELATIONSHIP NONE AMOUNT 25,000ACTIVITY ALL GRANTS UNDER 5000 GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 27,200 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM EXPENSES 65,261ADVERTISING 8,347CREDIT CARD FEES 2,917OFFICE SUPPLIES 1,915INSURANCE 1,720WEBSITE 1,299 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 586 1,701 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 607 0