2024-07-06T08:19:10-04:00 2023-08-31 473768625 BARBARA AKINS CPA 835 ROUTE 100 N BECHTELSVILLE PA 19505 990EZ 2022-09-01 611461538 ART FUSION 19464 INC ARTF 6103262506 341 BEECH ST UNIT 1 POTTSTOWN PA 19464 JULIE TONNESSEN EXECUTIVE DIRECTOR 6103262506 2024-07-03 true JULIE TONNESSEN 999009999 false BARBARA A AKINS CPA P00614262 4843213839 2024-07-03 X 2022 2023-04-26 12:10:37Z X WWW.ARTFUSION19464.ORG X X 159093 X 65568 80828 1700 24 6335 6335 4638 1590 3048 157503 77654 29667 34815 91 22756 164983 -7480 87986 80506 X 87349 80506 637 87986 80506 87986 80506 TO PROVIDE ART EDUCATION REGARDLESS OF ETHNICITY & ECONOMIC SITUATIONS. IN HOUSE TUITION BASED PROGRAMS. OVER 40 CLASSES SERVING KIDS THROUGH SENIOR CITIZENS. CLASSES INCLUDE PAINTING, DRAWING, CERAMICS, GLASS FUSING, FIBER ARTS & STAINED GLASS. OVER 600 STUDENTS WERE SERVED. 67726 PROGRAMS INCLUDING CLAY & ART ACADEMIES, TEEN MIXED MEDIA, SENIOR MOBILE ARTS & SCHOLARSHIPS FOR SUMMER CAMP. 1303 29025 96751 GAIL WELLINGTON PRESIDENT 3.00 0 RON WILLIAMS SECRETARY 2.00 0 BOB TAYLOR TREASURER 3.00 0 KEVIN CROMWELL DIRECTOR 1.00 0 NIKKI FOREMAN DIRECTOR 1.00 0 DANIEL KELLER DIRECTOR 1.00 0 MELLISSA KEPLINGER DIRECTOR 1.00 0 OBIE MILD DIRECTOR 1.00 0 SUSAN MOORE-WALLACE DIRECTOR 1.00 0 MARY WILLIAMS DIRECTOR 1.00 0 JULIE TONNESSEN EXECUTIVE DI 35.00 37477 false false false false false false false false false PA JULIE TONNESSEN 341 BEECH ST UNIT 1 POTTSTOWN PA 19464 6103262506 false false false false false false false false false false false NONE NONE true X 66240 65384 73445 85382 65568 356019 57696 79501 75702 77400 93501 383800 123936 144885 149147 162782 159069 739819 739819 24 24 24 24 123936 144885 149147 162782 159093 739843 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 748 INFORMATION TECHNOLOGY 984 INSURANCE 3,992 BANK & PAYPAL FEES 2,159 DUES & MEMBERSHIPS 799 MISCELLANEOUS 319 SUPPLIES 13,755 TOTAL 22,756 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 637 0 TOTAL 637 0