2024-11-13T11:20:46-08:00 2023-12-31 990EZ 2023-01-01 030212900 RUTLAND AREA ART ASSOCIATION INC DBA CHAFFEE ART CENTER RUTL 8027750356 16 SOUTH MAIN STREET RUTLAND VT 05701 JENNIFER FUCILE Treasurer 2024-11-13 true 2023 2024-10-15 13:58:12Z X X www.chaffeeartcenter.org X X 159718 X 50132 102730 6029 827 0 0 0 0 159718 62001 13754 22140 34999 132894 26824 301411 -1747 326488 X 113606 140746 270233 265589 53789 52852 437628 459187 136217 132699 301411 326488 THE MISSION OF THE RUTLAND AREA ART ASSOCIATION, INC IS TO NUTURE THE ESSENTIAL RELATIONSHIP BETWEEN THE ARTS AND OUR COMMUNITY THROUGH EXHIBITION, EDUCATION, AND COLLABORATION THE MISSION OF THE RUTLAND AREA ART ASSOCIATION, INC IS TO NUTURE THE ESSENTIAL RELATIONSHIP BETWEEN THE ARTS AND OUR COMMUNITY THROUGH EXHIBITION, EDUCATION, AND COLLABORATION 52519 52519 MARY-RACHEL VOITY BOARD MEMBER 5.00 0 SAL VITAGLIANO Vice President 5.00 0 JENNIFER FUCILE Treasurer 5.00 0 KATE TIBBS President 0 0 JENNIFER RONDINONE BOARD MEMBER 5.00 0 MICHELLE HARTLINE Secretary 0 0 SUSAN WACKER BOARD MEMBER 5.00 0 SHERRI BIRKHEIMER ROOKER Executive Dir. 40.00 0 false false false false false false true 118840 0 0 0 false 0 0 false SHARON BIRKHEIMER ROOKER 16 SOUTH MAIN STREET RUTLAND VT 05701 8027750356 false false false false false false false false false false false NONE NONE true X 26672 67274 77162 71223 50132 292463 66753 42920 121969 99355 102730 433727 0 0 0 93425 110194 199131 170578 152862 726190 0 0 726190 587 578 580 451 826 3022 0 587 578 580 451 826 3022 0 0 94012 110772 199711 171029 153688 729212 0.99590 0.99330 0.00410 0.00350 X RICK TWIGG FORMER PRES UNRESTRICTE X 150000 118840 false true true 118840 Other Expenses.1001 Advertising and Promotion $813 Other Expenses.1002 Office Expenses $1371 Other Expenses.1009 Depreciation $4690 Other Expenses.1012 Insurance $277 Other Expenses.1 ART IN THE PARK EXPENSES $12586 Other Expenses.2 ART & OTHER PROGRAM SUPPLIES $10845 Other Expenses.3 MISCELLANEOUS EXPENSES $1865 Other Expenses.4 GENERAL FUNDRAISING EXPENSES $1735 Other Expenses.5 MEMBERSHIP AND DUES $650 Other Expenses.6 SALES TAX EXPENSE $167 Other Assets.1005 Accounts Receivable - Beginning $1306 Accounts Receivable - Ending $1648 Other Assets.1 ARTWORK - Beginning $5102 ARTWORK - Ending $5102 Other Assets.2 CAPITAL CONSTRUCTION COSTS - Beginning $19280 CAPITAL CONSTRUCTION COSTS - Ending $19280 Other Assets.3 MARKETABLE SECURITIES - Beginning $25095 MARKETABLE SECURITIES - Ending $23347 Other Assets.4 OTHER MISCELLANEOUS RECEIVABLES - Beginning $2960 OTHER MISCELLANEOUS RECEIVABLES - Ending $3475 Other Assets.5 FURNITURE & EQUIPMENT - Beginning $46 FURNITURE & EQUIPMENT - Ending $0 Total Liabilities.1 PAYROLL LIABILITILES - Beginning $12762 PAYROLL LIABILITILES - Ending $15563 Total Liabilities.2 OTHER ACCOUNTS PAYABLE - Beginning $-1374 OTHER ACCOUNTS PAYABLE - Ending $-2218 Total Liabilities.3 ACCRUED EXPENSES - Beginning $509 ACCRUED EXPENSES - Ending $185 Total Liabilities.4 N/P - COMMUNITY BANK - Beginning $329 N/P - COMMUNITY BANK - Ending $329 Total Liabilities.5 N/P - TWIGG - Beginning $123991 N/P - TWIGG - Ending $118840