2024-11-15T08:21:46-06:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC 45 FIVE MILE WOODS ROAD SUITE 1 CATSKILL NY 12414 990 2023-07-01 222142380 GREENE COUNTY COUNCIL ON THE ARTS GREE 5189433400 PO BOX 463 CATSKILL NY 12414 KATHARINE DAUGHERTY TREASURER 5189433400 2024-11-15 1 1 BRADLEY CUMMINGS P00432821 5189434502 2024-11-15 2023 2024-10-15 13:58:12Z CREATE COUNCIL ON THE ARTS KATHARINE DAUGHERTY 398 MAIN STREET CATSKILL NY 12414 98068 0 X WWW.GREENEARTS.ORG X 1976 NY TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT. 8 8 4 11 0 0 454270 74969 2693 9686 14 31 7650 9692 464627 94378 168360 4159 0 0 133550 71948 0 0 5079 124764 54360 426674 130467 37953 -36089 205269 175622 80715 111091 124554 64531 TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT. 0 0 81635 4159 17246 THE ORGANIZATION BROADENS AND ENRICHES THE QUALITY OF LIFE FOR THE LOCAL RESIDENTS BY FOSTERING CULTURAL AND ARTS-RELATED ACTIVITIES AS A MEANS OF ENCOURAGING SENSITIVITY TO AND APPRECIATION OF THE ARTS BY PROVIDING GRANTS AND SUPPORT TO LOCAL ARTISTS AND ORGANIZATIONS AND CONTRIBUTING TO THE AREA'S CULTURAL AND ECONOMIC GROWTH. 81635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 4 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NY X THE ORGANIZATION 5189433400 398 MAIN STREET CATSKILL NY 12414 STEPHANIE MONSEU BOARD CHAIR 1.00 X X 0 0 0 ELENA MOSLEY VICE CHAIR 1.00 X X 0 0 0 ADRIANNE PIERCE SECRETARY 1.00 X X 0 0 0 SHANATIA BYGRAVE DIRECTOR 1.00 X X 0 0 0 ANTHONY DESANTIS DIRECTOR 1.00 X 0 0 0 MARYA WARSHAW DIRECTOR 1.00 X 0 0 0 KATHARINE DAUGHERTY TREASURER 1.00 X X 0 0 0 NATHAN MCLAUGHLIN INTERIM EXECUTIVE DIRECTOR 40.00 X 39281 0 0 STELLA YOON EXECUTIVE DIRECTOR 40.00 X 34817 0 0 74098 0 0 0 0 0 0 0 5038 12000 52733 5198 74969 ARTIST SALES 711300 9686 9686 9686 31 31 7560 0 7560 7560 7560 5822 12000 3690 2132 2132 94378 17246 0 2163 X 4159 4159 7031 5273 1758 46213 34660 11553 1497 1123 374 17207 12905 4302 20191 5048 10095 5048 2694 2694 2019 1514 505 194 163 31 3631 2723 908 2587 1940 647 2421 1816 605 PRODUCTION 9834 9834 MISCELLANEOUS 5703 5703 DUES & SUBSCRIPTIONS 3521 3521 BANK AND CREDIT CARD FE 929 929 636 477 159 130467 81635 43753 5079 142426 115398 2910 2068 220708 162552 59933 58156 205269 175622 3176 17748 77539 77539 0 15804 80715 111091 X 120725 56702 3829 7829 124554 64531 205269 175622 -36089 -23934 0 X 1 X 0 0 0 X 421061 293717 433517 388420 62969 1599684 421061 293717 433517 388420 62969 1599684 1599684 208 313 2461 7664 7590 18236 1617920 80492 0.98870 0.99790 X SCHEDULE A, PART VI THE ORGANIZATION HAS ELECTED TO FILE A SHORT YEAR RETURN AS THEY ARE CHANGING YEAR ENDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7330 7330 199567 151487 48080 13811 11065 2746 58156 REFUNDABLE ADVANCE 10000 SALES TAX PAYABLE 770 PAYROLL TAXES PAYABLE 5034 15804 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. SPECIAL EVENT 17822 12000 5822 3690 17822 12000 5822 3690 3690 2132 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THEN VOTES ON THE APPROVAL FOR FILING DURING A FORMAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZE THE BUDGET TO ASSIST AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO CONSIDERS SIMILAR ORGANIZATIONS LOCATED WITHIN THE REGION WHEN ASSESSING THE APPROPRIATE LEVELS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,048. MANAGEMENT AND GENERAL EXPENSES 10,095. FUNDRAISING EXPENSES 5,048. TOTAL EXPENSES 20,191.