2025-11-16T10:54:55-07:00 2025-06-30 990EZ 2024-07-01 134286369 INTERNATIONAL HILDRETH MEIERE ASSOCIATION INC INTE 2039841855 1127 High Ridge Road Suite 215 Stamford CT 06905 Kathleen Willsey Treasurer 2038298750 2025-11-15 1 2024 2025-03-06 01:10:19Z X X www.hildrethmeiere.org X X 27761 X 26765 0 0 326 0 0 0 0 0 0 0 670 0 670 0 27761 0 0 0 1109 300 1113 9637 12159 15602 70886 351 86839 X 71500 88885 0 0 0 0 71500 88885 614 2046 70886 86839 To promote and perpetuate the legacy of Hildreth Meiere through the education of the general public and preservation of her endangered works. Increased social media by 60% and email reach and continued to update and improve the website 0 2103 Program exhibits and exhibitions with a special focus on Hildreth's work at One Wall Street 0 1085 Education: IHMA visited 8 commission sites to give talks / presentations and assess the conditions at the sites 0 891 4079 Anna Kupik President 20 0 0 0 Hildreth Meiere Dunn Vice President 20 0 0 0 Elizabeth Leckie Secretary 5 0 0 0 Kathleen Willsey Treasurer 10 0 0 0 David R Bowers Member 2 0 0 0 Becca Early Member 3 0 0 0 Michele Finn Member 3 0 0 0 Sibyl Mc Groff Member 1 0 0 0 Joseph LoSchiavo Member 1 0 0 0 Kathleen Skolnik Member 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT Hildreth Meiere Dunn 80 Alpine Street Stamford CT 06905 2039841855 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25317 25268 25096 28450 26256 130387 0 554 632 1235 670 3091 25317 25822 25728 29685 26926 133478 10000 10000 10000 10000 10000 50000 10000 10000 10000 10000 10000 50000 83478 10 8 8 10 326 362 10 8 8 10 326 362 25327 25830 25736 29695 27252 133840 0.62371 0.68463 0.00270 0.0005 X Form 990-EZ, Part I, Line 16 Form 990-EZ Part 1 line 16 Other expenses include: Software fees $4,5977, Travel expenses $1,569, Insurance $1,415, Donation to Jack OKeeffe Memorial Fund of $1,250, Food / Meals $402, Books and educational materials $245 and Bank and Merchant fees $157 Form 990-EZ, Part I, Line 20 Form 990-EZ Part 1 line 20 Data entry error / timing difference / rounding diff caused this to be out of balance. Form 990-EZ, Part II, Line 26 Form 990-EZ Part II line 26 Total Liabilities This is accounts payable of $1,467 and outstanding Credit card debt of $579