2024-05-08T10:48:11-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990EZ 2022-07-01 237353850 ARTSPACE COMMUNITY ARTS CENTER ARTS 4137726811 15 MILL STREET GREENFIELD MA 01301 STEPHEN HUSSEY BOARD PRESIDENT 4137726811 2024-05-07 1 STEPHEN HUSSEY 999009999 1 DOUGLAS FARRINGTON P00370668 2037819600 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ARTSPACEGREENFIELD.ORG X X 156407 X 66721 69465 482 307 111 196 19432 156296 76664 12619 11143 5506 41090 147022 9274 100835 -7520 102589 X 13661 9511 176075 161335 5351 3485 195087 174331 94252 71742 100835 102589 X TO ENCOURAGE AND NURTURE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS BY OFFERING PROGRAMS AND INSTRUCTION AND BY ADVOCATING THE IMPORTANCE OF THE ARTS IN EDUCATION AND THE COMMUNITY. INSTRUCTIONAL PROGRAMS IN MUSIC AND THE ARTS. 0 112818 112818 BARAK BLACKBURN DIRECTOR 1.00 0 0 0 BARBARA WATTS DIRECTOR 1.00 0 0 0 JULIE CAREW DIRECTOR (UNTIL 6/2023) 25.00 35221 0 0 LAHRI BOND DIRECTOR 1.00 0 0 0 OSCAR GANZA DIRECTOR (UNTIL 9/2022) 1.00 0 0 0 ANDREW VARNON VICE PRESIDENT/TREASURER 1.00 0 0 0 GENEVIEVE LAWLOR SECRETARY/CLERK 1.00 0 0 0 MADELINE MILLER EXECUTIVE DIRECTOR (FROM 1/2023) 10.00 0 0 0 STEPHEN HUSSEY PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 15 MILL STREET GREENFIELD MA 01301 4137726811 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22920 71096 65385 30394 66721 256516 63909 60842 66201 102346 69772 363070 86829 131938 131586 132740 136493 619586 4495 30710 30700 3513 53534 122952 7920 16335 24255 4495 30710 30700 11433 69869 147207 472379 8361 6609 5418 6641 8295 35324 8361 6609 5418 6641 8295 35324 1244 36 11619 12899 96434 138583 137004 139381 156407 667809 0.70740 0.82350 0.05290 0.04860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 1,244. 2019 AMOUNT: $ 36. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 11,619. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 482. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 307. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 111. GROSS PROFIT: 196. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 111. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 111. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 7,813. DESCRIPTION: OTHER REVENUE. AMOUNT: 11,619. TOTAL TO FORM 990-EZ, LINE 8: 19,432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,982. DESCRIPTION: EDUCATION PROGRAM EXPENSES. AMOUNT: 17,929. DESCRIPTION: INTEREST. AMOUNT: 2,601. DESCRIPTION: BANK FEES. AMOUNT: 1,699. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 268. DESCRIPTION: TRAVEL. AMOUNT: 19. DESCRIPTION: ADVERTISING. AMOUNT: 913. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,607. DESCRIPTION: COMMISSION EXPENSE. AMOUNT: 2,702. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,370. TOTAL TO FORM 990-EZ, LINE 16: 41,090. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,520. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,396. END OF YEAR AMOUNT: 530. DESCRIPTION: ART COLLECTION. BEG. OF YEAR AMOUNT: 2,955. END OF YEAR AMOUNT: 2,955. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,581. END OF YEAR AMOUNT: 53,905. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,671. END OF YEAR AMOUNT: 17,837. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.