2025-11-07T13:26:46-05:00 2024-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 12953 990EZ 2024-01-01 141829415 FOOTHILLS ART SOCIETY FOOT 5186510013 43 PEARL STREET MALONE NY 12953 RICHARD LEVITRE CURRENT PRESIDENT 5186510013 2025-11-07 false CHERYL JEROR CPA P01704698 5184831630 2025-11-07 2024 2025-03-06 01:10:19Z X X FOOTHILLSARTSOCIETY.COM X X 127974 X 69374 25319 33281 127974 32779 4521 24515 172 70371 132358 -4384 234045 229661 X 6213 15360 252982 279209 259195 294569 259195 64908 0 229661 X THE ORGANIZATION'S MISSION IS ADVANCING ART AWARENESS AND CREATIVITY IN OUR COMMUNITY THE ORGANIZATION OFFERED LIVE ENTERTAINMENT EVENTS, ART DISPLAYS AND ACTIVITIES, KID CAMPS, AND SCHOLARSHIPS. 94103 94103 STEVE GARNEAU TREASURER 10.00 0 KAREN LOFFLER DIRECTOR 10.00 16590 KIM DUFFEY SECRETARY 10.00 0 BARRY ARMSTRONG BOARD MEMBER 10.00 0 SHERRY BOYEA BOARD MEMBER 10.00 0 LORRAINE CARTIER BOARD MEMBER 10.00 0 MONIQUE CHARBONNEAU BOARD MEMBER 10.00 0 NORA DESANTIAGO BOARD MEMBER 10.00 0 TREVOR BUCHANAN DIRECTOR 10.00 13000 RICHARD LEVITRE CURRENT PRES 10.00 0 false false true true false false false false false false NY KATHY GOODWIN 206 CYPRESS DR MALONE NY 12953 5184832152 false false false false false false false false false false false NONE NONE true X 136567 34039 206251 93502 470359 136567 34039 206251 93502 470359 470359 4023 4023 474382 25785 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B THE ORIGINAL FORM 990 WAS PREPARED BY A THIRD-PARTY PREPARER AND CONTAINED SEVERAL ERRORS. UPON REVIEW, THE ORGANIZATION DETERMINED THAT THE AMOUNTS REPORTED DID NOT AGREE WITH ITS FINANCIAL STATEMENTS. THIS AMENDED RETURN CORRECTS THOSE ERRORS TO ENSURE THE INFORMATION REPORTED IS ACCURATE AND CONSISTENT WITH THE ORGANIZATION'S FINANCIAL RECORDS. FORM 990-EZ, PART I, LINE 16 RENT INTEREST 812 INSURANCE 517 REPAIRS 2,787 PROPERTY TAXES 1,145 UTILITIES 3,227 NON-INVESTMENT DEPRECIATION 2,122 EXPENSES ADVERTISING 7,370 PROMOTIONAL 6,017 OFFICE SUPPLIES 1,219 TELEPHONE 1,090 OFFICE EXPENSE 796 COMPUTER TECH/NETWORK 5,814 WEBSITE 124 3,809 MISCELLANEOUS 88 MEMBERSHIP DUES 456 FUNDRAISING & EVENTS 750 PAYROLL EXPENSES 493 WORKERS COMPENSATION 317 PAID CONTRACTORS 3,016 TRANSACTION FEES 205 PROGRAM & EVENT EXPENSES 21,707 SERVICE FEES 362 NON-INVESTMENT DEPRECIATION 6,128 TOTAL 70,371 FORM 990-EZ, PART I, LINE 20 CORRECT BEGINNING NET ASSETS 234,045 THE ORIGINAL RETURN THAT WAS FILED INCLUDED SEVERAL ERRORS. NET ASSETS WERE REPORTED AS ZERO AND INCLUDED IN LIABILITIES INSTEAD. THE OTHER INCREASES BRINGS THE BEGINNING OF YEAR NET ASSETS TO THE CORRECT AMOUNTS. FORM 990-EZ, PART II, LINE 24 EQUIPMENT 244,380 285,734 LESS ACCUMULATED DEPRECIATION 0 11,556 8,602 0 CONSTRUCTION IN PROGRESS 0 5,031 TOTAL 252,982 279,209 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 189,755 144 UNSECURED NOTES AND LOANS PAYABLE 0 7,500 SECURITY DEPOSITS PAYABLE 0 1,650 MORTGAGE AND OTHER NOTES PAYABLE 69,440 55,614 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS ADVANCING ART AWARENESS AND CREATIVITY IN OUR COMMUNITY