2024-07-01T12:03:03-07:00 2023-12-31 990EZ 2023-01-01 814008253 WICKHAM WORKS INC WICK 9179220943 3 Forester Avenue Unit 8 Warwick NY 10990 Hannelore Chambers Board Chair 6467755176 2024-07-01 Hannelore Chambers 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X www.wickhamworks.org X X 86652 X 28350 13677 0 0 0 0 0 0 44625 11453 33172 0 0 0 0 75199 0 0 0 64993 1240 2278 11696 80207 -5008 28606 0 23598 28606 23598 0 0 0 0 28606 23598 0 0 28606 23598 To provide art and educational workshops and community public art Fuller Moon Arts Festival was held on August 26th and 27th, 2023. Roughly 1,200 visitors came to enjoy the two-day, multi-disciplinary arts festival. We commissioned seven visual artists, 4 choreographers, many dancers (including a children's company), 3 bands, maker market and hands-on making workshops and a dance troupe that came up from New York City. 9499 16072 The August for the Arts Kick-Off Celebration was held on August 5th, 2023 in Stanley-Deming Park, Warwick NY. August for the Arts was a new collaborative initiative from local arts organizations, designed to highlight and promote the Town of Warwick as an important venue and destination for the arts in Orange County. Circa 500 visitors attended. 5499 5944 Wickham Works provided arts workshops to the Warwick Migrant Farmworkers Association Dulce Esperanza Summer Enrichment Program from July 6th thru August 3rd, 2023. Wickham Works brought in 5 teaching artists to work with the students on various projects, utilizing different media. We served 90 students who ranged in age from 6 to 12 years old. 5500 5667 Wickham Works offered free community workshops at venues serving different populations in our community. We brought workshops to senior citizen living communities, as many have mobility issues. Our goal was to offer them an opportunity to come out of their apartments and find community by working on art projects together. We also offered a series of free puppet-raising workshops for children and adults to come and help us make puppets for the Fuller Moon Arts Festival. In total, this served about 100 participants. 2500 4879 Haunted House: Wickham Works creates an artistic Haunted House as an event for the Warwick Valley Community Center. Performed by about 20 child and adult volunteer actors with about 600 visitors over the course of three evenings in October, 2023. 0 4569 37131 Hannelore Chambers Board Chair, Market Director (as a volunteer) 10 0 Judy Battista Officer, teaching artist for Dulce Esperanza 3 590 Christina LeBar Officer, teaching artist for Homeschooling workshop 3 700 Kenneth Eicher Officer 3 0 Beth Kalet Officer, teaching artist (when necessary) 3 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Hannelore Chambers 5 Ziggy Court Monroe NY 10950 6467755176 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25572 28350 53922 0 0 0 25572 28350 53922 53922 0 53922 1 1 X 25572 28350 53922 57566 58302 115868 0 0 0 83138 86652 169790 169790 0 0 0 83138 86652 169790 1 1 0 0 X Schedule A, Part II, Line 10 The 2022 990-EZ Schedule A Part III Section A had a line for this (it was line 2). I do not see the same for the 2023, so I am not sure where to put this income. This is why I am listing it here. Program Service Revenue (Workshop Fees for Homeschooling Workshops and Summer Makers Lab) = $13,676 Gross Fundraising Event Income = $44,625 Fuller Moon Arts Festival 28508 10949 17559 0 0 1420 4163 0 0 Fall Love Local Maker Market 9287 0 9287 0 0 0 177 0 614 2 16127 0 16127 0 0 0 1718 0 1891 53922 10949 42973 0 0 1420 6058 0 2505 9983 32990 Form 990-EZ, Part I, Line 16 Materials & Supplies for Workshops = $2,635.33, Services (Sound guy, Mailbox, ZOOM Pro) = $3,442.42, Security Deposit = $200, Insurance = $2,297, Office Supplies = $153.51, Refund $115, Reimbursement to Fuller Moon Arts Festival Partner for Supplies = $2,779.67, Bank Fees = $73.14 Schedule B, Part I We did not receive any contributions over $5,000. We received a $5,000 grant from Arts Mid-Hudson for our Dulce Esperanza teaching program. We filed for an extension on our 2023 tax filings on 5/14/24. The IRS communicated to us that this extension was granted. We are now filing our taxes before the extended deadline.