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        <FundraisingAmt>6132</FundraisingAmt>
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        <ProgramServicesAmt>136000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17000</ManagementAndGeneralAmt>
        <FundraisingAmt>17000</FundraisingAmt>
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        <FundraisingAmt>799</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Memberships and subscription</Desc>
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        <ManagementAndGeneralAmt>34</ManagementAndGeneralAmt>
        <FundraisingAmt>550</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank charges and fees</Desc>
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        <ProgramServicesAmt>491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
        <FundraisingAmt>62</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>499883</TotalAmt>
        <ProgramServicesAmt>268350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41920</ManagementAndGeneralAmt>
        <FundraisingAmt>189613</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>67597</EOYAmt>
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        <EOYAmt>14898</EOYAmt>
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        <EOYAmt>8982</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>56793</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4157773</BOYAmt>
        <EOYAmt>4195627</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>4608829</EOYAmt>
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        <BOYAmt>9087161</BOYAmt>
        <EOYAmt>8895933</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>40872</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>7200</BOYAmt>
        <EOYAmt>7200</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4000000</BOYAmt>
        <EOYAmt>4000000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4045751</BOYAmt>
        <EOYAmt>4048072</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5041410</BOYAmt>
        <EOYAmt>4847861</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5041410</BOYAmt>
        <EOYAmt>4847861</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9087161</BOYAmt>
        <EOYAmt>8895933</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-42245</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-151304</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>5099338</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31548</CurrentTaxYearAmt>
        <TotalAmt>5391433</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>5099338</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31548</CurrentTaxYearAmt>
        <TotalAmt>5391433</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>5053906</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>337527</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>12</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>121941</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>215881</CurrentTaxYearAmt>
        <TotalAmt>413261</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5804694</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>3441900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3441900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>696009</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>8490</DepreciationAmt>
        <BookValueAmt>10808</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2536</DepreciationAmt>
        <BookValueAmt>46910</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4195627</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, Line 2-Explanation of escrow or custodial account liability</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization receives and holds security deposits on behalf of tenants that rent space from them.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>The Angeletti Group LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>17 Village Road PO Box 188</AddressLine1Txt>
          <CityNm>Millington</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07946</ZIPCd>
        </USAddress>
        <ActivityTxt>Professional fundraising services</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>131400</RetainedByContractorAmt>
        <NetToOrganizationAmt>-131400</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>131400</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-131400</TotalNetToOrganizationAmt>
      <LicensedStatesCd>NJ</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Certain members of the board are required to review and approve the 990 and the related schedules prior to submitting to the respective agencies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to immediately disclose any potential relationship that may give rise to a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization currently does not have any employees. In the event employees are hired there will be specific policies implements related to the setting and the review of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization currently does not have any employees. In the event employees are hired there will be specific policies implements related to the setting and the review of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, policies and procedures and financial statements are made available to the public upon request. The 990 and the related schedules are made available upon request and can also be obtained at Guidestar.org, which is in independent website that makes available to the public certain nonprofit financial information.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consulting expenses - $88,808</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part 1, Line 1 (Mission Statement):The Westfield Arts Collective (WAC), a 501c3 not for profit corporation, will provide an inclusive and collaborative community space to inspire and showcase the visual and performing arts, through creation, exhibition, and education.Established in June 2021, the organization was formed to purchase and transform the historic Rialto Theater in downtown Westfield, NJ, into a vibrant community arts center. While the renovation is being planned, the building has hosted a range of community arts events, films, presentations, meetings, and gallery installations. WAC partners with a variety of organizations to promote arts events, display art in the lobby, and utilize the broad windows for creative painting and public displays. WACs vision is to create a permanent Center for Creativity at the Rialto Theater in downtown Westfield. The Center is a re-imagining of a nearly 100-year Westfield institution and will function as a community gathering space for creating and enjoying art. It will be an adaptive space where makers, artists, actors and musicians of all ages and experience can connect, create, learn and build community.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>