2024-11-15T06:54:57-08:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2023-09-01 260194793 ASHOKAN CENTER INC ASHO 8456578333 477 BEAVERKILL ROAD OLIVEBRIDGE NY 12461 JAY UNGAR President 2024-11-15 true true DONALEE R BERARD P00106728 8453575668 X 2023 2024-10-15 13:58:12Z JAY UNGAR 477 BEAVERKILL ROAD OLIVEBRIDGE NY 12461 928631 false X WWW.ASHOKANCENTER.ORG X 2007 NY To inspire learning and build community through shared experiences in nature, history, music and art. 12 12 64 96559 1236775 133251 2167092 546347 16771 17889 289156 231144 3709794 928631 0 0 1736431 521963 0 53786 1413698 350133 3150129 872096 559665 56535 2739090 2749072 934610 1005615 1804480 1743457 To inspire learning and build community through shared experiences in nature, history, music and art. false false 587197 To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and related events. Traditional music and dance, both national and international Nature and the environment Sustainable, energy efficient technology and design The common interests and important connections between environmental and historical studies and the arts To conduct any and all other activities as shall be found proper, necessary or appropriate in connection with the foregoing, and as are lawful for a Not-for- Profit corporation.An important common feature of the wide variety of programs and events at Ashokan has been people having shared experiences and finding meaningful connections with one another. 587197 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 118 0 true 64 false true true false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false NY X X X PETER COOK 8456578333 477 BEAVERKILL ROAD OLIVEBRIDGE NY 12461 JAY UNGAR President 25.00 0.00 X X 27692 0 0 MARIANNE FAHS Director 1.00 0.00 X 0 0 0 DAN GOTTFRIED Treasurer 5.00 0.00 X X 0 0 0 TIM GUINEE Director 1.00 0.00 X 0 0 0 KALE KAPOSHILIN Director 1.00 0.00 X 0 0 0 JOAKIM LARTEY Director 1.00 0.00 X 0 0 0 PETER COOK Managing direct 40.00 0.00 X X 0 0 0 VINNIE MARTUCCI Director 1.00 0.00 X 0 0 0 MOLLY MASON Vice President 16.00 0.00 X X 0 0 0 MICHAEL MERENDA Director 1.00 0.00 X 0 0 0 ROSEMARY NICHOLS Secretary 1.00 0.00 X X 0 0 0 SAMRAT PATHANIA Director 1.00 0.00 X 0 0 0 27692 0 false false false 0 133251 133251 schools, camps,retreats, 546347 546347 546347 17889 17889 0 0 134585 134585 134585 134585 0 0 0 7761 7761 7761 miscellaneous income 285 285 wedding venue 713990 88513 88513 88798 928631 698821 96559 0 0 0 0 25412 17973 5523 1916 0 422361 298717 91787 31857 0 0 74190 50361 18974 4855 6572 3233 1222 2117 0 188 188 0 0 0 0 4069 2813 1070 186 2203 2203 9498 226 9272 0 54317 37545 14287 2485 0 0 0 2019 2019 0 45102 22124 22437 541 70666 48847 18587 3232 FOOD 46380 39610 5629 1141 musical performances 30816 30816 UTILITIES 25051 17316 6589 1146 PAYROLL FEES 16913 16913 36339 17616 14413 4310 872096 587197 231113 53786 15011 55662 279794 129617 0 73029 269858 0 0 0 16042 20605 39072 42497 1160291 485257 625494 675034 1122501 964357 0 0 280066 261997 288081 329445 2739090 2749072 209426 181026 49500 241968 239647 483216 535442 934610 1005615 X 1781000 1727957 23480 15500 1804480 1743457 2739090 2749072 X 56535 74949 -192507 X false true X true false X 419212 1038720 1049923 1236775 133251 3877881 917465 516248 1306580 2211578 554108 5505979 0 0 0 1336677 1554968 2356503 3448353 687359 9383860 346812 30000 15000 391812 83771 83771 430583 30000 15000 475583 8908277 93572 1894 600 16771 17889 130726 0 93572 1894 600 16771 17889 130726 26677 276466 265776 106531 675450 39320 33514 32219 281 105334 1430249 1622859 2667083 3763119 812060 10295370 0.86530 0.82000 0.01270 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6808 233 6575 812767 281626 531141 131621 73280 58341 209095 130118 78977 675034 DUE FROM AFFILIATE 83497 ROUA 245948 329445 CUSTOMER DEPOSIT 289494 LEASE LIABILTIES 245948 535442 X 1003580 74949 74949 928631 928631 1064604 74949 117559 192508 872096 872096 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c) (3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status: to identify and report unrelated income: to determine its filing and tax obligations in jurisdictions for which it has nexus: and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S cost of goods sold $0 UBIT expenses $117559 Form 990, Part VI, Section A, Line 2 JAY UNGER & MOLLY MASON ARE MARRIED Form 990, Part VI, Section B, Line 11b EXECUTIVE COMMITTEE REVIEWS TE 990 AND THEN PROVIDES TO THE FULL BOARD FOR REVIEW Form 990, Part VI, Section B, Line 12c ANY TRANSACTION WITH A CONFLICT OF INTEREST SHALL BE SUBJECT TO THE APPROVAL OF THE BOARD Form 990, Part VI, Section B, Line 15a BOARD PREPARED A SEARCH OF COMPARABLE SALARIES AND BENCHMARKED TO AVAILABLE POSITION Form 990, Part VI, Section C, Line 18 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATIONS ADDRESS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 = -$192507 ASHOKAN FOUNDATION PO BOX 49 SAUGERTIES NY 12477 FINDRAISING NY 501C3 7 NA false false false false false false false false false false false false false false false false false false false false