2024-05-13T09:13:10-07:00 2023-12-31 990EZ 2023-01-01 510135370 TONAWANDAS COUNCIL ON THE ARTS INC TONA 7168700261 240 Goundry Street North Tonawanda NY 14120 Jessica Brosius Treasurer 7168700261 2024-05-13 Jessica Brosius 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X HTTP://WWW.CARNEGIEARTCENTER.ORG X X OTHER 139123 X 13493 73217 5269 0 0 0 0 0 40856 13209 27647 4788 2858 1930 1500 123056 0 0 46532 13379 45888 1122 26228 133149 -10093 98942 0 88849 X 38064 14431 102634 93582 2988 6157 143686 114170 44744 25321 98942 88849 THE PURPOSE IS TO SPONSOR, PROMOTE AND ENCOURAGE THE DEVELOPMENT OF CONTEMPORARY VISUAL AND PERFORMING ARTS. THROUGH THE PRESENTATION OF CONTEMPORARY EXHIBITIONS, CONCERTS, PERFORMANCES, CLASSES AND OTHER FINE ARTS ACTIVITIES, THE CENTER PROVIDES EDUCATIONAL AND CULTURAL ENRICHMENT TO THE WESTERN NEW YORK REGION. THE CENTER PROMOTED AND ENCOURAGED THE DEVELOPMENT OF VISUAL AND PERFORMING ARTS BY HOSTING CONCERTS, PERFORMANCES, CLASSES AND OTHER FINE ARTS ACTIVITIES, AND PROVIDED EDUCATIONAL AND CULTURAL ENRICHMENT TO THE WESTERN NEW YORK REGION. 5616 17322 17322 BARBARA HUGHES TRUSTEE 2 0 0 0 THEODORA LAUZAU MEMBER 2 0 0 0 BEVERLY DIPALMA TRUSTEE 2 0 0 0 KRISTIN DERBY PRESIDENT 15 0 0 0 ALANNA POHL SECRETARY 5 0 0 0 JESSICA BROSIUS TREASURER 12 0 0 0 NATALIE BROWN PROGRAM DIRECTOR 30 45966 0 0 JENNIFER COLWELL MEMBER 2 0 0 0 SARAH MILLER MEMBER 2 0 0 0 SARA JO KULKUA MEMBER 2 0 0 0 AnnMarie Halt MEMBER 2 0 0 0 Corey OBrien MEMBER 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JESSICA BROSIUS 240 GOUNDRY STREET NORTH TONAWANDA NY 14120 7168700261 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9079 17974 15587 15988 18762 77390 6337 8416 25056 32893 73217 145919 21500 21500 21500 21500 21500 107500 36916 47890 62143 70381 113479 330809 330809 2 1 4 6 13 0 2 1 4 6 13 36916 47892 62144 70385 113485 330822 0.99996 0.99995 0.00004 0.00005 X Wine Pairing 17913 0 17913 0 0 0 3073 0 700 Art off the Wall 9360 0 9360 0 0 0 0 0 274 1 10822 0 10822 1575 0 0 0 0 2059 38095 0 38095 1575 0 0 3073 0 3033 7681 30414 Schedule G, Part I, Line 2b LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: WINE PAIRING (I) ADDRESS OF FUNDRAISER: 240 GOUNDRY STREET, NORTH TONAWANDA, NY 14120 (I) NAME OF FUNDRAISER: ART OFF THE WALL (I) ADDRESS OF FUNDRAISER 240 GOUNDRY STREET, NORTH TONAWANDA, NY 14120 (I) NAME OF FUNDRAISER: CARNEGIE ART SPREE (I) ADDRESS OF FUNDRAISER; 240 GOUNDRY STREET, NORTH TONAWANDA, NY 14120 Form 990-EZ, Part I, Line 8 Description;Amount^Other Income;1500^Total;1500^ Form 990-EZ, Part I, Line 16 Description;Amount^Event expense;6536|Payroll administration expenses;5905|Insurance expense;4169|Interest expense;1794|Marketing expense;1693|Office expense;6131^Total;26228^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Other Depreciable Assets;6157^Total;6157^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^LOC KeyBank;18982|Deferred Revenue;3584|Sales Tax Payable;686|Accounts Payable;2069^Total;25321^