2025-01-31T16:56:30-05:00 2024-05-31 270410468 HAYES ACCOUNTING SERVICES 411 E MAIN ST NEWPORT VT 058555826 990EZ 2023-06-01 743208193 MEMPHREMAGOG ARTS COLLABORATIVE INC MEMP 8023341966 158 MAIN STREET - STE 2 NEWPORT VT 05855 JENNIFER HOPKINS TREASURER 8023341966 2024-12-28 false EVA M HAYES CPA P00999296 8023342201 2025-01-31 X 2023 2025-03-06 01:10:19Z X X N/A X X 99469 X 327 8711 3379 738 1678 929 749 84636 57124 27512 41416 780 18217 20050 39047 2369 34634 -473 36530 X 33483 37075 4302 3152 37785 40227 3151 3697 34634 36530 X TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES SCHOLARSHIP PROGRAM: SCHOLARSHIP FOR A HIGH SCHOOL SENIOR CONTINUING ON TO COLLEGE WITH AN ARTS MAJOR OR MINOR. TWO AWARDS WERE PROVIDED. 1000 ACTIVITIES AND EVENTS: VARIOUS CLASSES/WORKSHOPS, EXHIBITS, AND TICKET SALES. ESTIMATED ATTENDANCE OF ABOUT 925 7243 GENERAL PURPOSE IN SUPPORT OF MISSION 30804 39047 STEPHEN CARD PRESIDENT 5.00 0 JOSEE FAUTEUX VICE PRESIDE 5.00 0 SARAH GLEASON SECRETARY 5.00 0 JENNIFER HOPKINS TREASURER 8.00 0 DIANNE LEPLANTE DIRECTOR 2.00 0 JANICE LUCE DIRECTOR 2.00 0 DEBRA ZUK DIRECTOR 2.00 0 false false true true false false false false false false VT JENNIFER HOPKINS PO BOX 623 NEWPORT VT 05855 8023349131 false false false false false false false false false false false NONE NONE true X 13033 12619 6008 7126 12417 51203 13033 12619 6008 7126 12417 51203 51203 53 28 18 76 738 913 3404 1495 237 5136 57252 70524 0.89430 0.90700 X FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST PAID 2 PROGRAM SERVICES - DIRECT 1,000 PROGRAM SERVICES - DIRECT 2,418 ADVERTISING 1,794 INSURANCE/WEBSITE 1,120 OPERATIONAL SUPPLIES 145 BANK SERVICE CHARGES 4,990 SELLING EXPENSES 1,161 TAX PREPARATION 495 STATE INCOME TAXES 350 TICKETS SOLD FOR OTHERS 4,825 NON-INVESTMENT DEPRECIATION 1,750 TOTAL 20,050 FORM 990-EZ, PART I, LINE 20 FEDERAL INCOME TAX/PENALTIES -473 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES, EQUIPMENT 11,755 12,355 LESS ACCUMULATED DEPRECIATION 7,453 9,203 TOTAL 4,302 3,152 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,151 3,697 FORM 990-EZ, PART III TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES FORM 990-EZ, PART III, LINE 31 GENERAL PURPOSE IN SUPPORT OF MISSION