2024-11-15T08:42:35-07:00 2023-12-31 990EZ 2023-01-01 201126678 ATHENS CULTURAL ARTS CENTER INC ATHE 5189452136 24 Second Street Athens NY 12015 Carol Pfister Treasurer 5189451257 2024-11-15 1 2023 2024-10-15 13:58:12Z Modified Accrual athensculturalcenter.org X X 139996 X 23524 84018 21728 2657 0 0 0 0 0 0 0 0 0 0 8069 139996 5000 984 0 36223 9312 14803 73122 139444 552 197720 733 199005 X 176036 174615 0 0 21684 24827 197720 199442 0 437 197720 199005 To promote art in the community in a restored building Education and Community Programs: Provided free children's outdoor and virtual summer art classes and outdoor adult and family art classes in summer and fall. Free art classes for seniors were held in community room of local senior apartment building. 22500 31796 Art exhibitions and Community Events: Displayed art throughout the year highlighting artists in various media primarily through window art exhibitions with one major indoor exhibition. Limited community events due to Covid-19 pandemic. 57109 65584 Maintenance and Restoration of historic building: In 2022 received for funds for HVAC system to be installed in 2023 for new classroom and multipurpose room planned for second floor, however the grant was extended for the work to be completed in 2024. 3652 9312 106692 Becky Hart President 8 0 0 0 Ellen Roth Vice President 6.00 0 0 0 Carol Pfister Treasurer 4 0 0 0 Guia Golden Secretary 3 0 0 0 Lisa Thomas Director 0.5 0 0 0 Annika Vogt Director 0.2 0 0 0 Karen Moak Boeri Director 0.5 0 0 0 James Bouler Director 1 0 0 0 Melanie Taylor Director 3 0 0 0 Diane Michener Director 1.5 0 0 0 Lynda Shenkman Director 3 0 0 0 Marcus McGregor Director 1 0 0 0 Sarah Kardos Director 0.10 0 0 0 Tracy Jenkins Director 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Carol Pfister 24 Second Street Athens NY 12015 5189451257 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84612 73207 113534 121740 132162 525255 0 0 0 0 0 0 6000 6000 6000 9000 17100 44100 90612 79207 119534 130740 149262 569355 569355 957 411 433 1047 4417 7265 420 1307 1727 578347 2107 0.98445 0.62732 X Schedule A, Part II, Line 10 Cash back from PayPal and debit card usage. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^CREATE grant as fiscal sponsor;5000|Rent Income;1702|Misc Income;107|Yard sale and sale of promo items;1260^Total;8069^ Form 990-EZ, Part I, Line 10 CREATE grant for $5,000 pass-thru to Brennan Bo O'Connor as fiduciary supporting his art. Form 990-EZ, Part I, Line 16 6020 Office Supplies & Expenses 881.79 6025 Credit Card/PayPal Fees 397.47 6040 Telecommunications 737.51 6050 Insurance 2,719.00 6080 Subscriptions, Licenses & Permits 539.00 6085 Taxes & return filing fees 116.00 6090 Miscellaneous Expenses 772.60 6095 Depreciation/Amortization 7,308.50 6130 Program Supplies 970.10 6140 Other Educational Expenses 1,199.15 6210 Curator Fees 7,945.25 6230 Reception 423.55 6240 Other Exhibition Expenses 19,130.78 6245 Exhibition-Other- Materials 3,010.55 6251 Music Programing 2,530.00 6252 Victorian Stroll 10,115.25 6256 Community Events - Other 7,734.85 6410 Advertising & Website 6,390.16 6500 TCCF Expenses 200.00 Line 16 Total 73,121.51 Form 990-EZ, Part I, Line 20 Prior period adjustment $733 Form 990-EZ, Part II, Line 24 Pledges & Grants Receivable 7,466 Fixed Assets 17,361 Form 990-EZ, Part II, Line 26 Accounts Payable 437.44 Extension received.