2024-03-28T18:30:06Z 2023-12-31 990EZ 2023-01-01 223945464 ARTIST IN RESIDENCE A COOPERATIVE GALLERY ARTI 0000000000 PO BOX 1033 ST ALBANS VT 05478 Barry Genzlinger Board Treasurer 8025285222 2024-03-28 Barry Genzlinger true 2023 2023-04-26 12:10:37Z X X X X 86948 2903 0 17217 342 0 0 0 0 5739 1005 4734 60747 54235 6512 0 31708 0 0 0 2610 18366 2418 0 23394 8314 54947 0 63261 37127 50415 135202 131395 0 0 172329 181810 117382 118549 54947 63261 X To provide charitable artistic and educational programs for the community through visual arts 1 American Women of History Event held in collaboration with the Saint Albans Museum including a silent art auction 120 people in attendance 2 Hosted monthly Artists Receptions free to the community allowing attendees to spend time with our 42 local member artists 360 people benefited 3 Hosted a free Chamber of Commerce mixer for chamber business members and other community members 75 people benefited 0 Martha McGinn Board President 8.00 0 0 0 Donna Blatchly Board Vice President 8.00 0 0 0 Barry Genzlinger Board Treasurer 12.00 0 0 0 Sally Tarr Board Secretary 8.00 0 0 0 Cat McKeen Board Member 6.00 0 0 0 Maureen Genzlinger Board Member 6.00 0 0 0 false false false false false false false 0 0 false VT Barry Genzlinger 17 Queensbury NY 12804 8028916667 false false false false false false false false false false false NONE NONE true X 0 0 35047 18876 20155 24174 18776 117028 43243 26681 54825 51885 66486 243120 78290 45557 74980 76059 85262 360148 360148 342 342 342 342 78290 45557 74980 76059 85604 360490 1 0 0.001 0 X Schedule O: January 1, 2023 Accounts payable $11,832.71 Other current liabilities: Gifts Cards $410, Sales tax payable $1539 Total current liabilities $13782 Long term mortgage liability $103599 Total Liabilities $117382 December 31, 2023 Accounts Payable $16501 Other current liabilites Gift cards $460 Sales Tax Payable $1843 Total Current Liabilities:$18806 Long term mortgage liability: $99742 Total Liabilities $118549