2024-05-10T03:21:41-00:00 2023-06-30 061058638 ROBERT A GOLLNICK CPA 83 BROAD ST MERIDEN CT 06450 990EZ 2022-07-01 061328551 BUTTONWOOD TREE PERFORMING ARTS CENTER INC NORT PO BOX 71 MIDDLETOWN CT 06457 MELINDA BRAINERD PRESIDENT 2024-05-10 true MELINDA BRAINERD true ROBERT A GOLLNICK P00365162 2032371140 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BUTTONWOOD.ORG X X 97001 X 61152 31793 4055 1 97001 20910 1967 14370 869 53038 91154 5847 25148 30995 X 16326 13611 22782 21044 39108 34655 13960 3660 25148 30995 PROVIDE CULTURAL PROGRAMS EDUCATIONAL ACTIVITIES CULTURAL PROGRAMS - PROVIDES ACTIVITIES THAT BRINGS IN PERFORMANCES BY POETS, MUSICIANS, ACTORS, WRITERS, DRAMATISTS, VISUAL ARTISTS, DANCERS. ETC. DONATIONS,GRANTS CONTRIBUTIONS ART, BOOK CONCESSION SALES AND RENTAL INCOME AMY ALBERT PRESIDENT 001.00 0 KEN BURTIS DIRECTOR 001.00 0 NANETTE FRESHER DIRECTOR 001.00 0 KELLY DOUGHERTY DIRECTOR 001.00 0 ANNE-MARIE CANNATA MCEWEN EXEC. DIRECTOR 040.00 0 MELINDA BRAINERD TREASURER 001.00 0 AMBER BUSARI DIRECTOR 001.00 0 RENEE TRIBERT SECRETARY 001.00 0 false false false false false false 0 0 0 false false MELINDA BRAINERD 605 MAIN ST MIDDLETOWN CT 06457 8603474957 false false false false false false false false false false false NONE NONE true X 98521 101276 56850 96474 97000 450121 98521 101276 56850 96474 97000 450121 450121 1 3 7 5 1 17 450138 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,348 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,686 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,710 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,450 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,338 Form 990-EZ, Part I, Line 16, Other Expenses COST OF GOODS SOLD 4,770 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 275 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES FEE 247 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 519 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 2,911 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,217 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 155 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,996 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL SERVICE 808 Form 990-EZ, Part I, Line 16, Other Expenses PERFORMANCE / ART FEES 25,332 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 976 Form 990-EZ, Part I, Line 16, Other Expenses PIANO EXPENSE 650 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 1,650 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES Beginning of year 4,600, End of year 4,200 Form 990-EZ, Part II, Line 24, Other Assets LESS ACCUMULATED DEPRECIATION - 6-30-2022 19846 Beginning of year 1,031, End of year 655 Form 990-EZ, Part II, Line 24, Other Assets LESS ACCUMULATED DEPRECIATION - 6-30-2022 21886 Beginning of year 17,101, End of year 16,139 Form 990-EZ, Part II, Line 24, Other Assets GIFT CARDS Beginning of year 50, End of year 50 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 3,960, End of year 3,660 Form 990-EZ, Part II, Line 26, Liabilities LOANS Beginning of year 2,000, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PREPAID GRANT INCOME Beginning of year 8,000, End of year 0