2025-09-19T15:50:59-07:00 2025-03-31 990EZ 2024-04-01 272472515 SYRACUSE POSTER PROJECT INC SYRA 3159377123 207 Paul Avenue Syracuse NY 13206 James Emmons Board Chairman 3159377123 2025-08-13 1 2024 2025-03-06 01:10:19Z X www.posterproject.org X X 49570 X 42967 0 0 633 0 0 0 0 0 0 0 5565 8302 -2737 405 41268 0 0 0 29576 1230 6126 2985 39917 1351 81029 0 82380 X 79278 73566 0 0 1798 8851 81076 82417 47 37 81029 82380 Production of civic poster art for public display. Organized annual poetry contest and call for artists. Produced poster series for public display featuring 14 legendary Central New York businesses. Businesses include: The Art Store, Books End Bookshop, Boom Babies, Columbus Bakery, Discount Shoe Repair, Gannon's Isle Ice Cream, Heid's of Liverpool, Hercules Candy Company, Kitty Hoyne's Irish Pub, Pastabilities, Pavone's Pizza, Syracuse Cooperative Market, Sound Garden, and Found Things Plant Shop. Printed two sets of large-format posters for public display (total: approximately 28 posters). Planned and raised funds for permanent installation of two large-format posters in Armory Square. Held unveiling celebration for new poster series. Participated in Syracuse Arts and Crafts Festival and Light a Candle for Literacy. Managed online store. Recruited and worked with four college interns. Served approximately 300 poets, 30 artists, and 1.8 million pedestrians able to view publicly displayed posters. 39967 39967 39967 James Emmons Board Chairman, Director 40 0 0 0 Amanda Henrie Board Member 0.25 0 0 0 Tom Carlin Board Member, Treasurer 0.25 0 0 0 Mary Ann Carlin Board Member, Bookkeeper / Accountant 1 1620 0 0 Diana Rogatch Board Member, Secretary 0.25 0 0 0 Richard Rodriguez Board Member 0.25 0 0 0 Faye Greene Board Member 0.25 0 0 0 Scott Herrmann Board Member, Vice Chairman, and Sales and Marketing Officer 18 16187 0 0 Maura Harling Stefl Board Member 0.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY James Emmons 207 Paul Avenue Syracuse NY 13206 3159277123 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11200 25145 20900 49199 42967 149411 5880 3547 5477 11862 5565 32331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17080 28692 26377 61061 48532 181742 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 181742 0 0 0 203 637 840 0 0 0 0 0 0 0 0 0 203 637 840 0 0 0 0 0 0 25000 14600 203 400 40203 17080 53692 40977 61467 49569 222785 0.81577 0.79848 0.00377 0.00102 X Schedule A, Part III, Line 12 Money received from customers to pay for shipping and handing: $399.85 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Revenue we receive from customers for shipping and handling;400|Interest from savings account;4|Correction for rounding error;1^Total;405^ Form 990-EZ, Part I, Line 16 Description;Amount^Supplies;537|Telephone Service;870|Website Fees;27|Information Technology;523|Marketing;722|Legal Fees;75|Credit Card Processing Fees;174|Bank Service Fee;57^Total;2985^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;8851^Total;8851^ Form 990-EZ, Part II, Line 26 Total Current Liabilities