2025-07-08T19:16:32-05:00 2024-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990 2024-01-01 462693345 HOPEWELL VALLEY ARTS COUNCIL INC HOPE 6092815887 PO BOX 145 HOPEWELL NJ 08525 CAROL A LIPSON EXECUTIVE DIRECTOR 6092815887 2025-07-08 1 1 ANN C ZAWARTKAY CPA CGMA P01390314 7329952458 2024 2025-03-06 01:10:19Z CAROL A LIPSON PO BOX 145 HOPEWELL NJ 08525 97191 0 X WWW.HVARTSCOUNCIL.ORG X 2013 NJ CELEBRATE AND PROMOTE ART IN THE EVERYDAY, THEREBY NURTURING A VIBRANT, CREATIVE AND INVOLVED COMMUNITY. BY BROADLY DEFINING THE ARTS, THE COUNCIL'S GOAL IS TO CULTIVATE CREATIVE EXPLORATION AND AWARENESS THROUGH A VARIETY OF EVENTS AND ACTIVITIES THAT ENCOURAGE PARTICIPATION, APPRECIATION AND ARTISTIC VISION. 8 7 1 65 0 0 125561 44323 32153 52667 272 201 2045 0 160031 97191 0 0 0 0 52417 82205 0 0 5001 97479 73624 149896 155829 10135 -58638 20650 9613 18678 66279 1972 -56666 X CELEBRATE AND PROMOTE ART IN THE EVERYDAY, THEREBY NURTURING A VIBRANT, CREATIVE AND INVOLVED COMMUNITY. BY BROADLY DEFINING THE ARTS, THE COUNCIL'S GOAL IS TO CULTIVATE CREATIVE EXPLORATION AND AWARENESS THROUGH A VARIETY OF EVENTS AND ACTIVITIES THAT ENCOURAGE PARTICIPATION, APPRECIATION AND ARTISTIC VISION. 0 0 121720 52667 FUND PROGRAMS, EVENTS AND COMMUNITY SPACES THAT SUPPORT THE VISUAL, PERFORMING, MUSICAL, LITERARY AND CULINARY ARTS IN THE HOPEWELL VALLEY, NEW JERSEY AREA. 121720 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X CAROL A LIPSON 6092815887 PO BOX 145 HOPEWELL NJ 08525 MICHELLE NEEDHAM PRESIDENT 4.00 X X 0 0 0 DENNIS HAGEN TRUSTEE 2.00 X 600 0 0 SUSIE HENKEL TRUSTEE 2.00 X 0 0 0 ERWIN HARBAT TRUSTEE 2.00 X 0 0 0 STEVE WEBB TRUSTEE 2.00 X 0 0 0 GRANT PETERSON TRUSTEE 2.00 X 0 0 0 LYNN DECLEMENTE LASAVIO TRUSTEE 2.00 X 0 0 0 CAROL A LIPSON EXECUTIVE DIRECTOR 40.00 X X 31797 0 0 32397 0 0 0 0 0 0 0 1007 5000 38316 44323 PARTICIPATION FEES 900099 42548 42548 MERCHANDISE SALES 900099 7119 7119 RENTALS 900099 3000 3000 52667 201 201 97191 52667 0 201 82205 65884 12241 4080 10325 10325 6886 6886 4865 4012 853 1312 599 713 6033 606 4506 921 293 293 2338 2338 PROGRAM SUPPLIES AND MA 40128 40128 BANK FEES AND MISCELLAN 1444 974 470 155829 121720 29108 5001 16096 3033 3212 5211 1250 1250 92 119 20650 9613 4458 52774 14220 13505 18678 66279 X 1972 -56666 1972 -56666 20650 9613 -58638 0 X 0 0 0 X 71536 83654 28810 94657 44323 322980 54274 63195 41138 65102 52667 276376 125810 146849 69948 159759 96990 599356 0 0 0 599356 49 276 541 272 201 1339 49 276 541 272 201 1339 125859 147125 70489 160031 97191 600695 0.99780 0.99790 0.00220 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ECONOMIC INJURY DISASTER LOAN 13505 13505 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, EACH PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES, OR MEMBERS OF THE COMMITTEE WITH BOARD-DELEGATED AUTHORITY, WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON COMPARISON TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND OPERATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORMS 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN RQUEST TO THE ORGANIZATION'S MANAGEMENT.