2024-08-21T13:02:07-05:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990EZ 2023-01-01 814042396 ARTHUR G DOVE TRIBUTE GROUP INC ARTH 3153258160 465 EXCHANGE ST GENEVA NY 14456 CHARLES BAUDER TREASURER 3155211972 2024-08-20 1 0 ANTHONY SANDONATO P00244375 5854231860 2024-08-20 2023 2024-08-08 14:25:15Z X WWW.THEDOVEBLOCKPROJECT.ORG X X 108099 X 70617 12242 18240 7000 9538 -2538 98561 4500 8090 6101 16478 3552 21223 59944 38617 74782 0 113399 X 58513 37123 12120 72816 4200 4200 74833 114139 51 740 74782 113399 X THE DOVE BLOCK PROJECT IS A CATALYTIC, COMMUNITY-BASED CULTURAL CENTER IN HISTORIC DOWNOWN GENEVA INSPIRED BY THE CREATIVITY AND ORIGINALITY OF THE MODERNIST ARTIST ARTHUR DOVE AND DEVOTED TO FOSTERING THE ARTS IN THE FINGER LAKES REGION THROUGH EXCITING AND INNOVATIVE EXHIBITS, EVENTS, AND PROGRAMS OPEN TO ALL MEMBERS OF THE COMMUNITY. IN 2023, THE DOVE HELD 17 ART RELATED WORKSHOPS THAT ATTRACTED 445 CHILDREN AND ADULTS. WORKSHOP TOPICS INCLUDED DANCE, PHOTOGRAPHY, PAINTING A GENEVA HISTORY MURAL, BASKET MAKING, PRINTMAKING, BOOKMAKING, AND MAKING ORNAMENTS. THE EXPENSES INCULDE BOTH DIRECT AND INDRECT EXPENSE ASSOCIATED WITH THE WORKSHOPS 0 2050 IN 2023,THE DOVE CONDUCTED 5 WEEKLONG ART CAMPS FOR CHILDREN K-12 GRADE.. . THE ART CAMPS WERE CONDUCTED WINTER (FEBRUARY) AND SPRING (APRIL)SCHOOL BREAK AND 3 WERE HELD IN AUGUST. SUBJECTS OF THE WINTER AND SPRING ART CAMPS INCLUDED ANIMAL PEN & INK DRAWINGS, ANIMAL PROTRAITS & SCULPTURES, BRANCH NEXT WEAVING, CREATION OF A RELIEF BIRDHOUSE, WEAVING OF YARN, BEADS AND OTHER MEDIA, AND RELIEF PRINTMAKING PROJECT. ONE OF THE SUMMER CAMPS TITLED ARTIST ILLUSTRATION AND AUTHORS AND STUDENTS LEARNED ABOUT STORY LINES, WRITING PROMPTS AND CREATED JOURNALS AND WROTE ABOUT ART AND ILLUSTRATED THEIR STORY. THE SECOND WEEK LONG CAMP WAS A MOBILE SCULPTURE CAMP WERE STUDENTS EXPLORED ARTISTS AND MATERIALS TO COMPLETE A WORK OF ART. THE THIRD CAMP FEATURED 3D LARGE ANIMAL SCULPURES WHERE STIDENTS DESIGNED AND CREATED LARGE SCALE SCULPTURES OF ANIMALS OUR OF CARDBOARD. AFTER EACH CAMP, THE STUDENTS WORK WAS BUT ON EXHIBIT IN THE GALLERY FOR THE PUBLIC TO SEE. 0 18872 WITH THE IMPROVEMENTS MADE IN 2022, THE DOVE CREATED PROFESSIONAL GALLERY SPACE. ELEVEN DIFFERENT EXHIBITS WERE INSTALLED IN 2023. EXHIBIT OPENING RECEPTIONS AND VISITATION TOTALED 3,526. EXHIBITS WERE MOUNTED BY REGIONAL ARTISTS. EXHIBIT TITLES INCLUDE CORAL REEF, FL PHOTO EXHIBIT, MUSIC OF THE EYE, GENEVA CITY SCHOOLS ART EXHIBIT, MEMBERS SHOWCASE EXHIBITION, WHIMSICAL SAFARI, AND GENEVA BOYS & GIRLS CLUB EXHIGITION. EXPENSES INCLUDE BOTH DIRECT AND INDIRECT EXPENSE ASSOCIATED WITH MOUNTING AND PROMOTING THE EXHIBITS. 4500 16507 37429 X JAMES SPATES BOARD MEMBER 3.00 0 0 0 GEORGE ABRAHAM BOARD MEMBER 3.00 0 0 0 RACHEL DE LUE BOARD MEMBER 5.00 0 0 0 CAMILLE GRUNER BOARD MEMBER 5.00 3740 0 0 PHYLLIS BRYCE ELY BOARD MEMBER 5.00 0 0 0 JEANETTE HERNANDEZ BOARD MEMBER 3.00 950 0 0 LISA DE FRANCESCO BOARD MEMBER 4.00 650 0 0 MARITA WALLACE BOARD MEMBER 4.00 0 0 0 MAGDALENA GATHMANN BOARD MEMBER 4.00 2750 0 0 CHARLES BAUDER TREASURER 8.00 0 0 0 GABRIELLA D'ANGELO CO-CHAIR 10.00 0 0 0 KATHRYN VAUGHN CO-CHAIR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CHARLES BAUDER 138 OAK STREET GENEVA NY 14456 3155211972 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6050 13950 102400 76483 88857 287740 6050 13950 102400 76483 88857 287740 107210 180530 287740 24782 0.62740 0.51960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: JUDI CERMAK. PROPERTY DESCRIPTION: HAND CROCHETED CORAL REEF. DATE OF GIFT: 01/07/23. AMOUNT GIVEN: 500. TOTAL TO FORM 990-EZ, LINE 14: 16,478. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: JACI AYORINDE. PROPERTY DESCRIPTION: BEARING WITNESS EXHIBIT. DATE OF GIFT: 02/11/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: GEOFFRY GILBERT. PROPERTY DESCRIPTION: ABSTRACT GEOMETRIC PAINTINGS. DATE OF GIFT: 03/11/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: ED HOLBORG. PROPERTY DESCRIPTION: COMPASS & GOLD. DATE OF GIFT: 03/11/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: ANNA WAGER. PROPERTY DESCRIPTION: JUROR OF ART EXHIBIT. DATE OF GIFT: 03/23/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: DAVANNA ROBEDEE. PROPERTY DESCRIPTION: JUROR OF ART EXHIBIT. DATE OF GIFT: 03/23/23. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: MOLLY MATTHEWS . PROPERTY DESCRIPTION: GENEVA PAST AND PRESENT. DATE OF GIFT: 06/03/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: CHARLOTTE CHIORSE. PROPERTY DESCRIPTION: AUGUST EXHIBIT. DATE OF GIFT: 08/02/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: ALEX COPELAND. PROPERTY DESCRIPTION: OCTOBER EXHIBIT. DATE OF GIFT: 10/07/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: EMILY EYMAN. PROPERTY DESCRIPTION: OCTOBER EXHIBIT. DATE OF GIFT: 10/07/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,272. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,206. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 11,987. DESCRIPTION: INSURANCE. AMOUNT: 1,432. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,581. DESCRIPTION: MEETINGS. AMOUNT: 561. DESCRIPTION: PAYPAL, SQUARE, OTHER FEES. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,607. DESCRIPTION: PAYROLL TAXES. AMOUNT: 22. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 21,223. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,200. END OF YEAR AMOUNT: 4,200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 740. 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.