2024-11-12T15:33:29-05:00 2023-12-31 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990EZ 2023-01-01 352465754 THE SECRET CITY INC SECR 115 ORCHARD LANE N WOODSTOCK NY 12498 CHRISTOPHER WELLS ARTISTIC DIRECT 9177579878 2024-11-05 true true MARA L REIMER P00042355 5166946808 2024-11-12 2023 2024-10-15 13:58:12Z X WWW.THESECRETCITY.ORG X X 74576 X 73293 1277 6 74576 43091 22472 2475 1370 5230 74638 -62 2140 -3 2075 X 2266 2075 0 0 0 0 2266 2075 126 0 2140 2075 TO PROMOTE THE ARTS THROUGH GATHERINGS SEE SCHEDULE O FOR SEASON ACHIEVEMENTS 72769 72769 CHRISTOPHER WELLS ARTISTIC DIRECTOR 10.00 0 0 0 LYNN JEFFRIES PRESIDENT 1.00 0 0 0 JO CAROL SNYDER ACTING TREASURER 1.00 0 0 0 KATE BUNCHER SECRETARY 1.00 0 0 0 false false false false false false false false false CHRISTOPHER WELLS 115 ORCHARD LANE N WOODSTOCK NY 12498 7737939444 false false false false false false false false false false false NONE NONE true X 84612 117965 110375 97000 73293 483245 84612 117965 110375 97000 73293 483245 141362 341883 168 168 50 180 6 236 483649 0.70690 0.81580 X Other income Part II line 10 or Part III line 12 OTHER INCOME $6.00 VENDOR CREDIT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTVENDOR CREDIT - SALES TAX 6 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES 131WC AND DIS INS 1,292LIABILITY INSURANCE 374FILING FEES 125DUES AND SUBSCRIPTIONS 1,908OFFICE SUPPLIES 288STAFF MEALS 41TRAVEL 66WEBSITE 791EVENT EXPENSES 214 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTROUNDING (3) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 126 0 Other program services Part III line 31 IN 2023, THE SECRET CITY PRODUCED ONE OF OUR SIGNATURE EVENTS AT THE PHILOSOPHICAL RESEARCH SOCIETY IN LOS ANGELES. THE EVENT TOOK PLACE IN MARCH AND HAD OVER TWENTY FIVE PARTICIPATING ARTISTS AND A SOLD OUT AUDIENCE OF 300 PEOPLE. TICKETS WERE PAY-WHAT-YOU-CAN. THE EVENT INCLUDED FREE CHILDCARE FOR THE COMMUNITY PROVIDED BY THE ORGANIZATION, AS WELL AS A COFFEE HOUR AFTERWARD WITH REFRESHMENTS PROVIDED BY THE ORGANIZATION AND VOLUNTEERS. IN DECEMBER WE HELD A WINTER SOLSTICE CELEBRATION ON THE BEACH IN LOS ANGELES. THE EVENT WAS PERMITTED, WITH A BON FIRE, AFRICAN DRUMMERS, FIRE DANCERS AND A CROWD OF 250 PEOPLE. WE SERVED REFRESHMENTS (SMORES AND HOT CHOCOLATE.) THE EVENT WAS PAY-WHAT-YOU-CAN. WE HELD A WEEKLY ONLINE SHOW ON FRIDAYS FOR HALF THE YEAR, HOSTED BY THE ORGANIZATIONS FOUNDERS AND ARTISTIC DIRECTOR, PROVIDIING CONNECTION, COMMUNITY AND INSPIRATION TO OUR FOLLOWERS AND THE PUBLIC AT LARGE. THE ORGANIZATION ALSO MAINTAINED A ROBUST SOCIAL MEDIA PRESENCE THROUGHOUT THE YEAR, WHICH IS AN EXTENSION OF OUR PROGRAMMING. CHRISTOPHER WELLS ARTISTIC DIRECTOR WAGES/ FICA $48441 & 401K MATCH $8140 = $56581