2024-05-15T09:39:03-07:00 2023-12-31 320400223 SDV Tax Service Hobbs Lane Clinton Corners NY 12514 990 2023-01-01 141630728 CUNNEEN HACKETT CULTURAL CENTER INC CUNN 8454864571 9 VASSAR ST POUGHKEEPSIE NY 12601 J ANDREW BURGREEN EXECUTIVE DIRECTOR 8454864571 2024-02-06 true J ANDREW BURGREEN XXX-XX-XXXX true CARLOS VALDIVIESO P01621568 8457020360 2024-05-15 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DBA CUNNEEN-HACKETT ARTS CENTER J ANDREW BURGREEN 9 VASSAR ST POUGHKEEPSIE NY 12601 262924 false X WWW.CUNNEEN-HACKETT.ORG X 1981 NY RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY 7 7 3 10 0 0 90376 77938 1195 1704 865 1113 165182 176998 257618 257753 0 0 0 0 108146 109856 0 0 0 182687 199137 290833 308993 -33215 -51240 1000090 938293 23642 26236 976448 912057 RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS false false 265368 0 141222 RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS. 265368 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false false false false false false NY X ANDREW J BURGREEN 8454864571 9 VASSAR STREET POUGHKEEPSIE NY 12601 1ANDREW J BURGREEN EXECUTIVE DIRECTOR 45.00 X 54550 0 0 2JACKIE PETERSON TREASURER 5.00 X X 0 0 0 3SHARON GATES VICE PRESIDENT 1.00 X X 0 0 0 4NORA PORTER DIRECTOR 1.00 X 0 0 0 5CHRISTINA MAZZARELLA PRESIDENT 5.00 X X 0 0 0 6CAROL PADRON DIRECTOR 5.00 X 0 0 0 7KATHY MCDONALD SECRETARY 5.00 X X 0 0 0 8THOMAS SCHMEELK DIRECTOR 1.00 X 0 0 0 54550 0 0 0 false false false 77938 77938 PROGRAM SERVICE ACTIVITIES 711190 1704 0 0 1704 1113 0 1113 139518 0 139518 139518 139518 42651 5171 37480 0 37480 0 0 0 0 0 257753 141222 0 38593 54550 43640 10910 0 44555 40100 4455 0 3090 2781 309 0 7661 5746 1915 0 4000 3200 800 0 17358 13886 3472 0 709 603 106 0 6348 5396 952 0 53862 43090 10772 0 53960 52881 1079 0 20269 18242 2027 0 OUTSIDE COMPUTER SREVICES 4609 3918 691 0 REPAIRS & MAINTENANCE 19203 13442 5761 0 SPECIAL EVENTS/DONATION FUNDRAISING 17955 17596 359 0 ART GALLERY EXPENSE 864 847 17 0 308993 265368 43625 0 116460 66350 49345 31485 65707 65707 1582 7957 0 1437297 702797 734702 734500 32294 32294 1000090 938293 12652 9808 8730 8730 2260 7698 23642 26236 X 860185 839240 116263 72817 976448 912057 1000090 938293 X -51240 X true X false true false X 0 0 210483 84398 83697 90376 77911 546865 195970 144347 146281 172624 139143 798365 0 0 406453 228745 229978 263000 217054 1345230 0 161740 70548 60531 68707 70707 432233 161740 70548 60531 68707 70707 432233 912997 123 232 845 865 420 2485 123 232 845 865 420 2485 512 512 1348227 0.67720 0.68220 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3831 3831 1379306 648637 730669 54160 54160 0 734500 EVENT DEPOSITS 4495 PAYROLL LIABILITIES 2785 SALES TAX PAYABLE 118 CUSTOMER DEPOSITS 300 7698 X Pt X, Line 2 : CUNNEEN-HACKETT ARTS CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S REVENUE Pt X, Line 2 IS DERIVED FROM CONTRIBUTION AND GRANT INCOME AND DONATED SER Pt X, Line 2 SERVICES, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES Pt X, Line 2 THE CENTER'S FORM 990, "RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX", FOR YEARS ENDED 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENARALLY UP TO THREE YEARS AFTER THEY HAVE BEEN FILED. Pt X, Line 2 THE CENTER'S ACCOUNTING POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. MISC.EVENTS 42651 42651 42651 42651 42651 Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY MANAGEMENT. Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.