2024-07-08T07:30:39-07:00 2023-06-30 201835208 ADEPTUS ADVISORS LLC 244 WEST 54TH STREET 9TH FLOOR NEW YORK NY 10019 990EZ 2022-07-01 133352195 MELA FOUNDATION INC MELA 2129258270 275 CHURCH STREET NEW YORK NY 10013 JUNG HEE CHOI Vice President 2024-07-08 true JUNG HEE CHOI 999009999 true Lawrence S Gitlitz P00095651 2127588050 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X melafoundation.org X X 182750 X 114442 63598 4710 0 0 0 0 182750 134381 9120 108000 1043 134384 386928 -204178 -441559 -645737 X 302737 41508 19032 17274 321769 58782 763328 704519 -441559 -645737 THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THE EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS. THE FOUNDATION IS DEDICATED TO CREATIVE WORK IN MUSIC, VISUAL ARTS AND OTHER MEDIA AND TO THE PRESENTATION OF MAJOR EXTENDED INSTALLATIONS THAT EXPAND TRADITIONAL BOUNDARIES OF THE ARTS. THE FOUNDATIONS ACTIVITIES INCLUDE PERFORMANCES, EXHIBITIONS, FILM, VIDEO AND RADIO PRESENTATIONS, TEACHING, RESEARCH AND PUBLICATIONS. IN ADDITION THE FOUNDATION DEVELOPS AND MAINTAINS EXTENSIVE ARCHIVES OF THE WORK OF CENTRAL FIGURES IN CONTEMPORARY ARTS. 381033 381033 MICHAEL L COMMONS Vice President 0 0 PATRICE MILLER Secretary 0 0 JON HENDRICKS President 0 0 DIANE WAKOSKI Director 0 0 ALEX DEA Director 0 0 TERRY RILEY Director 0 0 JUNG HEE CHOI Vice President 40.00 88400 CHARLES CURTIS Director 0 0 KENT D UNDERWOOD Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false NY MARIAN ZAZEELA 275 CHURCH STREET NEW YORK NY 10013 2129258270 false false false false false false false false false false false NONE NONE true X 225848 160718 130246 147553 114442 778807 0 0 225848 160718 130246 147553 114442 778807 0 778807 1 1 6 4 10 22 0 42169 6700 5000 53276 4700 111845 890674 0.87440 0.88920 X Other Expenses.1002 Office Expenses $4830 Other Expenses.1004 Royalties $40000 Other Expenses.1005 Travel $200 Other Expenses.1008 Interest $191 Other Expenses.1009 Depreciation $2261 Other Expenses.1012 Insurance $11174 Other Expenses.1 LICENSING FEES $36500 Other Expenses.2 OUTSIDE SERVICES $14100 Other Expenses.3 UTILITIES $7606 Other Expenses.4 TELEPHONE $5203 Other Expenses.5 CONCERT SUPPLIES $2877 Other Expenses.6 MEALS/ENTERTAINMENT $2198 Other Expenses.7 STORAGE $1200 Other Expenses.8 PROPERTY TAXES $1190 Other Expenses.9 AUDIO SUPPLIES $1167 Other Expenses.10 COMPUTER SOFTWARE $1094 Other Expenses.12 CREDIT CARD PROCESSING FEES $689 Other Expenses.13 PAYROLL PROCESSING FEES $652 Other Expenses.14 BANK CHARGES $501 Other Expenses.15 INTERNET $476 Other Expenses.17 FILING FEES $235 Other Expenses.18 REPAIRS & MAINTENANCE $20 Other Expenses.19 WEB DESIGN/MAINTENANCE $20 Other Assets.1003 Machinery and Equipment - Beginning $6503 Machinery and Equipment - Ending $5798 Other Assets.1005 Accounts Receivable - Beginning $380 Accounts Receivable - Ending $380 Other Assets.1010 Inventories - Beginning $12093 Inventories - Ending $11040 Other Assets.1 EMPLOYEE ADVANCES - Beginning $56 EMPLOYEE ADVANCES - Ending $56 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $263077 Accounts Payable and Accrued Expenses - Ending $206348 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 - Beginning $0 - Ending $0