2024-07-08T04:19:18-04:00 2022-12-31 990EZ 2022-01-01 473183223 FRIENDS OF CONKLING HALL INC % Ninetta Dickerson FRIE 5187973459 PO BOX 43 8 METHODIST HILL ROAD RENSSELAERVILLE NY 121470000 Ninetta Dickerson Treasurer 2024-07-08 Ninetta Dickerson XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X conklinghall.org X X 73749 X 59211 4032 0 118 0 7025 1467 5558 3363 4713 -1350 67569 6002 25450 1436 15009 47897 19672 296385 316057 116210 135882 180175 180175 296385 316057 296385 316057 To build community by providing an inclusive gathering place for all members of our rural community to create and sustain an active and vibrant center for performing visual and culinary arts for education entertainment and celebration that supports diversity and nurtures audiences artists and students of all ages and to preserve a historic iconic buidling. Fundraising weekend in October included Silent Auction of items donated and purchased by members of the community chili and pies sales music provided by local musicians. 0 1467 Events in July and August provided entertainment by local musicians and dancers food and drink for members of the community to relax and socialize. Holiday concert event in December celebrated the winter holidays with music by a local choir and performances by community members. Food provided free of charge. 0 1350 Maintenance of the historic building that is home to the Friends of Conkling Hall Inc was done through the year to complete repair and painting of the interior repair of fire escapes and repair of an exterior drainage problem. Payment for utilities is included in this expense. 0 25450 28267 Joseph Frisino Chairman of Board 12 0 0 0 Timothy Lippert Vice-Chairman of the Board 4 0 0 0 Ninetta Dickerson Treasurer 14 0 0 0 Craig Miller Secretary 1.5 0 0 0 Viviane Galloway Board member 6 0 0 0 Christine Staehelin Silvers Board member 3 0 0 0 Jon Forman Board member 3 0 0 0 Sherri Hvizdak Board member 3 0 0 0 Larry Tompkins Board member 0.5 0 0 0 Robert Pondiscio Board member 0.25 0 0 0 Steven Gifford Board member 0 0 0 0 false false false false false 0 false false false false Ninetta Dickerson PO Box 37 1245 County Route 351 Rensselaerville NY 12147 6092303822 false false false false false false false false false false false NONE NONE true X 19431 27940 27464 30560 29971 135366 8350 17224 3110 16762 11029 56475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27781 45164 30574 47322 41000 191841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191841 3862 4433 784 2586 3561 15226 0 0 0 0 0 0 3862 4433 784 2586 3561 15226 0 0 0 0 0 0 0 0 0 0 0 0 31643 49597 31358 49908 44561 207067 0.9265 0.00 0.0735 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return An accounting error for the 2022 return was uncovered during preparation of the 2023 tax return. 2022 was the first year that the 990EZ was required for this organization Friends of Conkling Hall Inc. Previous year's returns had been 990N. Part I, line 16 | Other Expenses:, Amount:| Dues & Subscriptions, $641| Insurance, $4581| Purchases, $9325| Supplies, $110| Liquor licenses, $252| Donation to Rensselaerville Library, $100|