2025-08-27T09:16:10-04:00 2024-12-31 331879140 HULTENIUS TAX SERVICES LLC 16 LEWIS ST ONEONTA NY 138202652 990PF 2024-01-01 161523983 SAM & ADELE GOLDEN FOUNDATION FOR THE ARTS INC SAM& 6074318765 237 BELL ROAD NEW BERLIN NY 13411 MARK GOLDEN PRESIDENT 6074318765 2025-08-13 true ROBIN L HULTENIUS P00271338 6074320582 2025-08-27 2024 2025-03-06 01:10:19Z X 3518706 X 127373 2909 2909 2909 53503 53503 53503 34635 244056 34635 10390 112797 22509 112797 331217 113556 179599 96645 76380 10780 8524 10260 11996 11568 1144 46035 206397 15866 81508 106950 383257 15866 81508 203422 0 0 383257 15866 81508 203422 -52040 97690 98091 56249 17214 17214 89007 141412 141412 1554613 1677814 1677814 1584792 537450 1084824 1047342 1584792 154035 97474 97474 2938728 2981256 3518706 4767 9198 4767 9198 X 2933961 2972058 2933961 2972058 2938728 2981256 2933961 -52040 90137 2972058 2972058 BRINKER ST REALIZED LOSSES P 115664 105274 10390 10390 BRINKER LT REALIZED LOSSES P 115323 100197 15126 15126 SALE OF 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X 203422 8554 211976 211976 211976 211976 X 90184 78177 52231 35742 256334 76656 66450 44396 30381 217883 211976 213055 254185 254267 933483 211976 213055 254185 254267 933483 60123 52118 61238 64650 238129 MARK BARBARA GOLDEN X APPLICATION FEES 8780 14 2909 14 53503 14 34635 25 -15984 DONATED PAINTINGS 22509 75063 31289 106352 false false false false false false false false false false X X 1 MARK BARBARA GOLDEN PO BOX 28 EARLVILLE NY 13332 35331 X X 2 GOLDEN ARTIST COLORS INC 188 BELL RD NEW BERLIN NY 13411 40000 X 3 BARBARA JEFF SCHINDLER 7443 CHAPPEL RD HAMILTON NY 13346 15000 X 4 R C SMITH FOUNDATION INC PO BOX 552 35 WEST MAIN STREET NORWICH NY 13815 9000 X 1 MAINTENANCE SUPPLIES 331 2024-04-12 INDIRECT ACCOUNTING FEES 10260 ARTIST RESIDENCY BUILDING 2012-07-01 1248532 368157 S/L 39.0000 32014 ARTIST RESIDENCY F&F, EQ 2012-07-01 55875 55875 S/L 10.0000 BUILDING IMPROVEMENTS 2013-03-31 7446 2052 S/L 39.0000 191 RESIDENCY F, F & E 2013-06-30 12571 12571 S/L 10.0000 RESIDENCE F, F & E 2014-06-30 3238 3238 200DB 5.0000 CUB CADET TRACTOR 2015-06-26 3400 3400 200DB 5.0000 ROOF 2016-07-01 27429 5246 S/L 39.0000 703 CONCRETE PAD 2016-10-18 1523 1236 200DB 10.0000 100 GENERATOR 2016-10-27 5206 4225 200DB 10.0000 341 RESIDENCY TENT 2017-07-19 2100 2100 200DB 5.0000 DESKTOP SCREEN, KEYBOARD 2017-03-12 443 443 200DB 3.0000 PRINTER 2017-07-26 636 636 200DB 3.0000 GENERATOR 2017-08-28 3860 2975 200DB 10.0000 253 GUTTERS 2017-07-31 800 132 S/L 39.0000 21 KITCHEN RECIRCULATION LOOP 2018-11-09 1886 1283 200DB 10.0000 124 BLINDS 2018-12-19 700 585 200DB 7.0000 62 LAND 2012-07-01 32500 BLINDS (BALANCE) 2019-02-10 700 544 200DB 7.0000 62 RENEWAL BY ANDERSON 2021-11-01 86289 4702 S/L 39.0000 2212 CAPE COD SHED W/RAMP 2021-10-23 13280 2658 150DB 15.0000 1062 COVER (2) WELLS 2021-07-18 1077 68 S/L 39.0000 27 APT REFRIGERATORS 2021-04-14 695 507 200DB 5.0000 80 WORK COMPUTER 2021-04-24 2856 2705 200DB 3.0000 151 LAPTOP 2021-11-29 2853 2563 200DB 3.0000 290 BURNHAM ALPINE 150 BOILER 2022-07-20 13280 497 S/L 39.0000 340 DECK ADDITION PLANS 2022-08-31 1249 44 S/L 39.0000 32 PAINT BUILDING EXTERIOR 2022-09-25 34718 9721 200DB 10.0000 4999 WATER FILTER & PUMP FOR BACK WELL 2022-09-26 6696 1875 200DB 10.0000 964 10 X 8 SALT BOX SHED 2022-10-31 3800 1064 200DB 10.0000 547 DISHWASHER 2022-07-29 600 312 200DB 5.0000 115 HOT WATER HEATER 2024-02-16 7275 200DB 7.0000 1039 DISHWASHER 2024-04-02 903 200DB 5.0000 181 SQUARE TERMINAL 2024-05-29 376 200DB 3.0000 125 BRINKER CAPITAL INVESTMENTS 1677814 1677814 RESIDENCY BUILDING & FIXTURES 1552292 537450 1014842 1552292 LAND 32500 32500 32500 PAINTING INVENTORY 154035 97474 97474 ART AUCTION CATERING 14807 5126 9681 MERCHANT FEES 2040 706 1334 PRINTING 2029 702 1327 SUPPLIES 906 314 592 ADVERTISING 4665 1615 3050 COST OF GOODS SOLD 73045 73045 EXPENSES RESIDENCY SUPPLIES 5456 5456 ADVERTISING-RESIDENCY EVENTS 1490 1490 MADE IN PAINT ART SHOWS 10452 10452 OPEN STUDIO 32198 32198 BUILDING & GROUNDS MAINTENANC 16585 16585 DECOR 90 90 OFFICE SUPPLIES & POSTAGE 1441 1225 SUBSCRIPTIONS & BOOKS 1445 1426 MEMBERSHIP DUES 603 603 UTILITES 12085 11335 TELEPHONE 2199 1869 CABLE/INTERNET 2789 2371 WEB HOSTING 1069 909 BANK CHARGES 456 INVESTMENT ADVISORY FEES 15319 15319 INSURANCE 8499 7891 INVENTORY ADJUSTMENT 2075 2075 MISCELLANEOUS EXPENSES 547 547 PFL WAGE REIMBURSEMENT -5893 -5009 APPLICATION FEES 8780 8780 ART AUCTION 81508 81508 DONATED PAINTINGS 22509 22509 22509 UNREALIZED GAIN ON INVESTMENT 90137 RESIDENCY DEPOSITS 4500 4000 NYS SALES TAX PAYABLE 267 5198 PROGRAM CONTRACTOR SUPPORT 7520 7520 WEB MASTER 2853 2425 SELECTION COMMITTEE STIPEND 1623 1623 STATE FILING FEE 262 FEDERAL TAX 882