2024-05-08T10:10:59-04:00 2023-12-31 161327421 CAROL RONOVECH CPA PC 16 LEWIS ST ONEONTA NY 138202652 990PF 2023-01-01 161523983 SAM & ADELE GOLDEN FOUNDATION FOR THE ARTS INC SAM& 6074318765 237 BELL ROAD NEW BERLIN NY 13411 MARK GOLDEN PRESIDENT 6074318765 2024-05-02 MARK GOLDEN XXX-XX-XXXX true CAROL B MOYLAN P00040007 6074320582 2024-05-08 2023 2023-04-26 12:10:37Z X 3430142 X 400867 356 356 356 43212 43212 43212 48076 571486 48076 45487 44434 33427 44434 536945 125071 133489 93830 74156 10818 8558 7170 12114 11574 16583 16583 260 47759 118211 13559 102184 306745 13559 213055 0 0 306745 13559 213055 230200 111512 133489 46419 56249 56249 158649 89007 89007 1316088 1554613 1554613 1576238 491414 1132583 1084824 1576238 123110 154035 154035 2776849 2938728 3430142 267002 4565 4767 271567 4767 X 2505282 2933961 2505282 2933961 2776849 2938728 2505282 230200 198479 2933961 2933961 SALE OF DONATED PAINTINGS D 3340 1800 1540 1540 BRINKER - SHORT TERM REALIZED LOSSES P 531077 485590 45487 45487 BRINKER - LONG TERM REALIZED LOSSES P 34497 36020 -1523 -1523 48076 45487 1550 1550 1550 2220 2220 670 670 false false false false false false false true true NY true true false false false true WWW.GOLDENFOUNDATION.ORG SAM AND ADELE GOLDEN FOUNDATION FOR THE ARTS INC 6074318765 237 BELL ROAD NEW BERLIN NY 13411 false false false false false false false false false false false false false false false false false false false false MARK GOLDEN 237 BELL RD NEW BERLIN NY 13411 PRESIDENT 5.00 0 0 0 JEAN-MARC GOLDEN 502 NORTH PALMWAY LAKE WORTH FL 33460 VICE PRESIDE 1.00 0 0 0 BARBARA GOLDEN 237 BELL RD NEW BERLIN NY 13411 TREASURER 5.00 0 0 0 NONE NONE MAINTENANCE OF ARTIST RESIDENCY FACILITY INCLUDING INSURANCE, UTILITIES, MAINTENANCE, SUPPLIES, MORTGAGE INTEREST, TAXES ETC. 213055 N/A 1365902 82882 138573 1587357 1587357 23810 1563547 78177 X 213055 213055 213055 213055 213055 X 78177 52231 35742 20973 187123 66450 44396 30381 17827 159054 213055 254185 254267 97447 818954 213055 254185 254267 97447 818954 52118 61238 64650 58597 236603 MARK BARBARA GOLDEN X APPLICATION FEES 11007 14 356 14 43212 14 48076 DONATED PAINTINGS 31325 TAXABLE LIFE INS PROCEEDS 2102 91644 44434 136078 false false false false false false false false false false X X 1 MARK BARBARA GOLDEN PO BOX 28 EARLVILLE NY 13332 341119 X 2 GOLDEN ARTIST COLORS INC 188 BELL RD NEW BERLIN NY 13411 30000 X 3 BARBARA JEFF SCHINDLER 7443 CHAPPEL RD HAMILTON NY 13346 12000 X 4 EARLVILLE OPERA HOUSE 18 EAST MAIN ST EARLVILLE NY 13332 5000 X 5 R C SMITH FOUNDATION INC PO BOX 552 35 WEST MAIN STREET NORWICH NY 13815 6000 X INDIRECT ACCOUNTING FEES 7170 ARTIST RESIDENCY BUILDING 2012-07-01 1248532 336144 S/L 39.0000 32013 ARTIST RESIDENCY F&F, EQ 2012-07-01 55875 55875 S/L 10.0000 BUILDING IMPROVEMENTS 2013-03-31 7446 1861 S/L 39.0000 191 RESIDENCY F, F & E 2013-06-30 12571 11943 S/L 10.0000 628 RESIDENCE F, F & E 2014-06-30 3238 3238 200DB 5.0000 CUB CADET TRACTOR 2015-06-26 3400 3400 200DB 5.0000 ROOF 2016-07-01 27429 4542 S/L 39.0000 704 CONCRETE PAD 2016-10-18 1523 1136 200DB 10.0000 100 GENERATOR 2016-10-27 5206 3884 200DB 10.0000 341 RESIDENCY TENT 2017-07-19 2100 2100 200DB 5.0000 DESKTOP SCREEN, KEYBOARD 2017-03-12 443 443 200DB 3.0000 PRINTER 2017-07-26 636 636 200DB 3.0000 GENERATOR 2017-08-28 3860 2722 200DB 10.0000 253 GUTTERS 2017-07-31 800 112 S/L 39.0000 20 KITCHEN RECIRCULATION LOOP 2018-11-09 1886 1133 200DB 10.0000 150 BLINDS 2018-12-19 700 524 200DB 7.0000 61 LAND 2012-07-01 32500 BLINDS (BALANCE) 2019-02-10 700 481 200DB 7.0000 63 RENEWAL BY ANDERSON 2021-11-01 86289 2489 S/L 39.0000 2213 CAPE COD SHED W/RAMP 2021-10-23 13280 1477 150DB 15.0000 1181 COVER (2) WELLS 2021-07-18 1077 40 S/L 39.0000 28 APT REFRIGERATORS 2021-04-14 695 382 200DB 5.0000 125 WORK COMPUTER 2021-04-24 2856 2301 200DB 3.0000 404 LAPTOP 2021-11-29 2853 1982 200DB 3.0000 581 BURNHAM ALPINE 150 BOILER 2022-07-20 13280 156 S/L 39.0000 341 DECK ADDITION PLANS 2022-08-31 1249 12 S/L 39.0000 32 PAINT BUILDING EXTERIOR 2022-09-25 34718 3472 200DB 10.0000 6249 WATER FILTER & PUMP FOR BACK WELL 2022-09-26 6696 670 200DB 10.0000 1205 10 X 8 SALT BOX SHED 2022-10-31 3800 380 200DB 10.0000 684 DISHWASHER 2022-07-29 600 120 200DB 5.0000 192 BRINKER CAPITAL INVESTMENTS 1554613 1554613 RESIDENCY BUILDING & FIXTURES 1543738 491414 1052324 1543738 LAND 32500 32500 32500 PAINTING INVENTORY 123110 154035 154035 EXPENSES RESIDENCY SUPPLIES 4901 4901 ADVERTISING-RESIDENCY EVENTS 2655 2655 MADE IN PAINT ART SHOWS 11509 11509 OPEN STUDIO 28572 28572 WORKSHOPS & VISITING ARTISTS 881 881 BUILDING & GROUNDS MAINTENANC 33191 33191 OFFICE SUPPLIES & POSTAGE 741 630 SUBSCRIPTIONS & BOOKS 2049 2049 MEMBERSHIP DUES 500 500 UTILITES 6190 5440 TELEPHONE 2087 1774 CABLE/INTERNET 2584 2196 WEB HOSTING 256 218 PAY PAL FEES 74 BANK CHARGES 203 INVESTMENT ADVISORY FEES 13559 13559 INSURANCE 8259 7668 APPLICATION FEES 11007 11007 DONATED PAINTINGS 31325 31325 31325 TAXABLE LIFE INS PROCEEDS 2102 2102 2102 UNREALIZED GAIN ON INVESTMENT 112457 RETURN OF LIFE INS PREMIUMS 86022 RESIDENCY DEPOSITS 4250 4500 NYS SALES TAX PAYABLE 300 267 SIMPLE PAYABLE 15 PROGRAM CONTRACTOR SUPPORT 6724 6724 WEB MASTER 3600 3060 SELECTION COMMITTEE STIPEND 1790 1790 STATE FILING FEE 260