2025-10-02T11:10:42-07:00 2025-06-30 043251074 DAVID J DECKER CPA 6 SOUTH EAST ST AMHERST MA 01002 990EZ 2024-07-01 042592184 ARTS EXTENSION INSTITUTE INC ARTS 4132568988 281 NORTH ST BELCHERTOWN MA 01007 BARBARA SCHAFFER-BACON Treasurer 2025-10-02 true true David Decker P00197170 4132568660 X 2024 2025-03-06 01:10:19Z X N/A X X 77533 X 77533 0 0 0 0 77533 107605 107605 -30072 69695 39623 69695 39623 69695 39623 69695 39623 THE ARTS EXTENSION INSTITUTE, INC (AEI) WORKS TO SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE ARTS EXTENSION SERVICE (AES) IN COOPERATION WITH THE COLLEGE OF THE HUMANITIES AND FINE ARTS AT THE UNIVERSITY OF MASSACHUSETTS. FORM 990 EZ INCLUDES ONLY THE ACTIVITIES THAT ARE FUNDED DIRECTLY THROUGH AEI.AEI SUBCONTRACTS WITH AES AND OTHER AGENCIES TO PROVIDE STAFFING AND OTHER NECESSARY SUPPORT IN CARRYING OUT MANY OF ITS PROJECTS AND PROGRAMS. AEI RECEIVED $50,000 FROM EMPOWER CEC (CLEAN ENERGY EXTENSION) TO ASSIST PARTNER ORGANIZATIONS PERFORM CLEAN ENERGY ASSESSMENTS RELATED TO THEIR OPERATIONS. $21,000 WAS PAID IN GRANTS TO PARTNER ORGANIZATIONS FOR CARRYING OUT PROJECT COSTS AND ALSO CONTRACTED WITH AES (ARTS EXTENSION SERVICES) FOR ASSISTANCE FOR WORK ON THE PROJECTS. AEI PAID AES $22,000 FOR PROJECT RELATED EXPENSES AND AT 6/30/25. THERE ARE $2,000 IN PROJECT FUNDS REMAINING AND AES IS EXPECTED TO DIRECT THESE FUNDS NEXT FISCAL YEAR 50000 43000 AEI RECEIVED $27,533 IN GRANTS AND CONTRIBUTIONS FROM VARIOUS AGENCIES RELATED TO THE ARTSHUB PROJECT. ARTSHUB IS A ONLINE RESOURCE CENTER FOR ARTISTS AND ART PATRONS TO CONNECT AND CREATE A DIRECTORY OF EVENTS, RESOURCES, TRAININGS, ETC. IN THE WESTERN MASSACHUSETTS REGION. PROJECT COSTS INCLUDING SOCIAL MEDIA, WEBSITE, AND PRESENTATIONS WERE $62,605 DURING THE YEAR ENDED 6/30/25. THIS AMOUNT ALSO INCLUDES TRANSFERRING REMAINING FUNDS TO A NEW FISCAL SPONSOR OF ARTSHUB. 27533 62605 105605 BARBARA SCHAFFER-BACON Treasurer 5.00 0 PAM KORZA Secretary 2.00 0 DOROTHY CHEN-COURTIN PHD Director 2.00 0 CRAIG DREESZEN PHD Director 2.00 0 HON STANLEY ROSENBERG President 2.00 0 SHIRLEY SNEVE Director 2.00 0 ROBERT LYNCH Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false MA BARBARA SCHAFFER BACON 281 NORTH ST BELCHERTOWN MA 01007 4132568988 false false false false false false false false false false false NONE NONE true X 96467 122967 72450 47033 77533 416450 0 0 96467 122967 72450 47033 77533 416450 0 416450 0 0 0 416450 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1 artshub website $24820 Other Expenses.2 to AES $22000 Other Expenses.3 ARTSHUB SPONSOR TRANSFER $21285 Other Expenses.4 EMPOWER GRANT AWARDS $21000 Other Expenses.5 artshub promotion $10500 Other Expenses.6 CONSULTING & CONFR PRESENTATIO $6000 Other Expenses.7 TAX PREPERATION $2000