2024-11-15T15:59:20-06:00 2023-12-31 030349737 HALL & HOLDEN PC PO BOX 1427 WAITSFIELD VT 05673 990EZ 2023-01-01 203964320 MAD RIVER VALLEY ARTS INC MADR 8024966682 5031 MAIN ST 2 WAITSFIELD VT 05673 JOHN DONALDSON TREASURER 8024966682 2024-11-15 1 1 MICHELE A EID CPA P00216094 8024963140 2023 2024-10-15 13:58:12Z X X WWW.MADRIVERVALLEYARTS.ORG X X 172820 X 38848 129227 0 4745 172820 66409 9056 17275 1291 97136 191167 -18347 88809 0 70462 X 87465 71106 3987 0 91452 71106 2643 644 88809 70462 X SHARE DIVERSE EXHIBITION EXPERIENCES THROUGH CONTEMPORARY VISUAL ARTS, AND INTERDISCIPLINARY DESIGN. FACILITATE EDUCATIONAL OPPORTUNITIES SUCH AS WORKSHOPS, ARTIST TALKS, TOURS AND COMMUNITY ACTIVITIES FOR RESIDENTS AND VISITORS. PUT ON ART GALLERY EXHIBITIONS, OFF SITE SHOWS, PANEL TALKS AND WORKSHOPS. ALSO PROVIDED SUMMER CAMPS AND SCHOLARSHIPS AND FACILITATED A STUDENT ART SHOW. SERVED 200 ARTISTS, 40 STUDENTS AND THOUSANDS OF VISITORS TO THE VARIOUS SHOWS. 0 97136 97136 BONNIE BARNES CO-CHAIR FUNDRAISING 1.00 2070 0 0 BETH BINGHAM DIRECTOR 1.00 0 0 0 SUSIE CONRAD DIRECTOR 1.00 0 0 0 JOSHUA BRUCKNER DIRECTOR 1.00 0 0 0 KATHERINE QUINLAN DIRECTOR 1.00 0 0 0 JANE MACAN SECRETARY 2.00 0 0 0 JOHN DONALDSON TREASURER 6.00 0 0 0 DANA DONALDSON VICE PRESIDENT 2.00 0 0 0 JEAN SHARRY PRESIDENT 6.00 0 0 0 SAM TALBOT-KELLY EXECUTIVE DIRECTOR 40.00 50000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN DONALDSON 5031 MAIN ST 2 WAITSFIELD VT 05673 8024966682 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35822 50182 54558 83455 38848 262865 63157 3735 61001 60772 129227 317892 98979 53917 115559 144227 168075 580757 0 0 0 580757 5110 3690 0 8800 5110 3690 8800 20801 18466 8868 4745 52880 119780 72383 129537 147917 172820 642437 0.90400 0.86070 0.01370 0.01520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 3,205. OTHER MISC - 2019 AMOUNT: $ 17,596. 2020 AMOUNT: $ 18,466. 2021 AMOUNT: $ 8,868. 2023 AMOUNT: $ 4,745. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPACE RENTAL IN GALLERY. AMOUNT: 4,745. TOTAL TO FORM 990-EZ, LINE 14: 17,275. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 25% OF RENT PAID. AMOUNT: 3,019. DESCRIPTION: 25% OF UTILITIES. AMOUNT: 1,047. DESCRIPTION: 25% INSURANCE. AMOUNT: 566. DESCRIPTION: 25% MAINTENANCE. AMOUNT: 224. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,419. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,508. DESCRIPTION: BOOKKEEPING. AMOUNT: 9,649. DESCRIPTION: CC & BANK FEES. AMOUNT: 517. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,473. DESCRIPTION: INSURANCE. AMOUNT: 1,699. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,350. DESCRIPTION: OFFICE. AMOUNT: 3,108. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 62,015. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,732. DESCRIPTION: SUPPLIES. AMOUNT: 2,809. DESCRIPTION: TRAVEL. AMOUNT: 189. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 694. DESCRIPTION: DEPRECIATION. AMOUNT: 3,393. TOTAL TO FORM 990-EZ, LINE 16: 97,136. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,393. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE DIRECTORS. BEG. OF YEAR AMOUNT: 1,495. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 212. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 432. 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.