2024-11-14T12:24:03-06:00 2023-12-31 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2023-01-01 743172619 DENNISTON HILL CORP DENN 8454342312 PO BOX 728 GLEN WILD NY 12738 JULIE MEHRETU CHAIRPERSON 8454342312 2024-11-13 1 1 THOMAS ENGMAN CPA P00043817 6617054222 2024-11-13 2023 2024-10-15 13:58:12Z JULIE MEHRETU PO BOX 728 GLEN WILD NY 12738 274394 0 X WWW.DENNISTONHILL.ORG X 2008 NY DENNISTON HILL'S MISSION IS TO CREATE A SUSTAINABLE ENVIRONMENT IN WHICH TO PURSUE ARTISTIC DEVELOPMENT THROUGH RESIDENCES, EXHIBITIONS, AND EDUCATION PROGRAMS AND FOSTER DIALOGUE ACROSS DISCIPLINES. 4 3 2 0 0 0 632506 274394 0 0 0 0 0 0 632506 274394 0 0 0 0 176353 185277 0 0 0 244151 355018 420504 540295 212002 -265901 376714 117075 115572 121834 261142 -4759 X DENNISTON HILL'S MISSION IS TO CREATE A SUSTAINABLE ENVIRONMENT IN WHICH TO PURSUE ARTISTIC DEVELOPMENT THROUGH RESIDENCES, EXHIBITIONS, AND EDUCATION PROGRAMS AND FOSTER DIALOGUE ACROSS DISCIPLINES. 0 0 482124 ARTIST RESIDENCY PROGRAM AND RELATED PUBLIC PROGRAMS FOR ANNUAL RESIDENCY PROGRAM. EACH YEAR WE HOST 20-25 ARTIST TO SPEND 1 MONTH AT OUR 200-ACRE CAMPUS TO CREATE NEW WORK AND EXPERIMENT WITH NEW IDEAS. ARTISTS RECEIVE A PRO-RATED STIPEND AND ARE REIMBURSED FOR THEIR TRAVEL.DISTINGUISHED PERFORMANCE ARTIST AWARD (DPAA) AND RELATED WORKSHOP. THE AWARD IS GIVEN FOR EXCELLENCE IN THE FIELD OF PERFORMANCE ART TO MUTIDISCIPLINARY ARTISTS BLURRING THE BOUNDARIES OF THE GENRE AND EXPLORING SOCIAL ISSUES. IN ADDITION TO RECEIVING A CASH AWARD, AWARDEES ARE IN RESIDENCE FOR ONE MONTH. AS PART OF THE RESIDENCY, THE DPAA ARTIST LEADS A FIVE DAY WORKSHOP THAT SUPPORTS UP TO EMERGING ARTIST PER YEAR IN DEEPENING THEIR CREATIVE PRACTICES. THE WORKSHOP CULMINATES IN A PUBLIC PERFORMANCE AT OUR ANNUALOPEN HOUSE, WHICH TAKES PLACE IN THE SUMMER ON OUR CAMPUS.PUBLIC PROGRAMS OFFERED YEAR-ROUND IN NEW YORK CITY FEATURING ALUMNI AS WELL AS OTHER ARTISTS AND CULTURAL PRODUCERS. THESE TALKS, PERFOMANCES, SEMINARS, POETRY READINGS AND EVENTS CONTRIBUTE TO THE ARTS DISCOURSE AND SERVE UNDER-RECOGNIZED ARTISTS AND COMMUNITIES, MANY OF HWO ARE OF COLOR. THE EVENTS HAVE BOLSTERED OUR PUBLIC ENGAGEMENT EFFORTS AS WELL AS HELPED RAISE PUBLIC AWARENESS OF OUR WORK. 482124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X KKAJ LLP 6617054222 27200 TOURNEY RD STE 475 VALENCIA CA 91355 JULIE MEHRETU CHAIRPERSON 2.00 X X 0 0 0 LAWRENCE CHUA TREASURER 2.00 X X 0 0 0 PAUL PFEIFFER SECRETARY 2.00 X X 0 0 0 YONA BACKER BOARD MEMBER 2.00 X 0 0 0 MEGAN STEINMAN EXECUTIVE DIRECTOR 80.00 X 120000 0 0 120000 0 0 1 0 0 0 0 274394 274394 274394 0 0 0 120000 120000 52070 52070 13207 13207 15646 15646 32123 32123 4888 4888 3570 3570 14956 14956 7803 7803 1365 1365 38826 38826 PROGRAM EXPENSES 169654 169654 CONTRACT SERVICES 42525 42525 REPAIRS AND MAINTENANCE 18791 18791 DUES & SUBCRIPTION 2209 2209 2662 2662 540295 482124 58171 0 366312 108038 21878 12841 10402 9037 376714 117075 2882 7471 110000 110000 2690 4363 115572 121834 X 11142 -4759 250000 0 261142 -4759 376714 117075 -265901 0 X 0 0 0 X 159400 226388 316453 632506 274394 1609141 159400 226388 316453 632506 274394 1609141 851112 758029 2680 2680 1611821 0.47030 0.44260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 2,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21878 12841 9037 9037 PAYROLL LIABILITIES 4363 4363 JULIE MEHRETU CHAIRPERSON TO FUND POTENTIAL CASH SHORTFALL IN OPERATIONS X 110000 110000 0 1 0 110000 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO SUBCOMITTEE OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMEBER OF THE BOARD OF THE BOARD OF DIRECTORS SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THEY MAY HAVE. BOARD MEMBERS WHO DECLARE TO HAVE CONFLICT OF INTEREST IN ANY MATTER PENDING BEFORE THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.