2025-08-05T10:46:16-07:00 2024-07-31 931982484 RRBB Advisors LLC 111 Dunnell Road Suite 100 Maplewood NJ 07040 990EZ 2023-08-01 223597962 STUDIO MONTCLAIR INC STUD 8625001447 127 BLOOMFIELD AVENUE MONTCLAIR NJ 07042 STEPHANIE HUTTON Treasurer 2025-08-05 true true Carl S Schwartz CPA P00043861 9737636363 2023 2025-03-06 01:10:19Z X X WWW.STUDIOMONTCLAIR.ORG X X 122500 X 83810 5160 33530 0 0 0 0 122500 42756 3700 36220 733 35785 119194 3306 -60392 -10799 -67885 X 3048 5583 3048 5583 63440 73468 -60392 -67885 STUDIO MONTCLAIR INC.IS AN INCLUSIVE, NATIONWIDE NON-PROFIT ORGANIZATION OF EXHIBITING, PROFESSIONAL AND EMERGING ARTISTS AND OTHERS INTERESTED IN THE VISUAL ARTS. THE MISSION OF THE ORGANIZATION IS TO PROMOTE CULTURE,EDUCATION, EQUALITY AND TOLERANCE THROUGH ART. STUDIO MONTCLAIR IS COMMITTED TO DIVERSITY AT EVERY LEVEL. EDUCATION ART ACADEMY 7487 EXHIBITIONS 68958 76445 PHOEBE POLLINGER President 15.00 0 MARILYN SCHNEIDER Vice President 1.00 0 ED REMSEN Secretary 2.00 0 STEPHANIE HUTTON Treasurer 5.00 0 false false false false false false true 11694 0 0 0 false 0 0 false STEPHANIE HUTTON 127 BLOOMFIELD AVENUE MONTCLAIR NJ 07042 8625001447 false false false false false false false false false false false NONE NONE true X 174944 325063 334114 377126 122500 1333747 0 0 0 0 174944 325063 334114 377126 122500 1333747 0 0 1333747 0 0 0 0 174944 325063 334114 377126 122500 1333747 1.00000 1.00000 0.00000 X ED REMSEN SECRETARY CASH FLOW X 11694 11694 false true true 11694 Other Expenses.1001 Advertising and Promotion $909 Other Expenses.1003 Information Technology $6477 Other Expenses.1007 Conferences, Conventions, and Meetings $200 Other Expenses.1008 Interest $1742 Other Expenses.1012 Insurance $3928 Other Expenses.1 ARTWORK $5195 Other Expenses.2 OUTSIDE SERVICES $4960 Other Expenses.3 UTILITIES $2707 Other Expenses.4 BANK SERIVCE CHARGES $2069 Other Expenses.5 REPAIRS AND MAINTENANCE $1647 Other Expenses.6 AWARDS $1550 Other Expenses.7 PAYROLL FEES $1316 Other Expenses.8 OFFICE & GALLERY EXPENSE $1084 Other Expenses.9 SUPPLIES $983 Other Expenses.11 HONORARIUM $650 Other Expenses.12 DUES & SUBSCRIPTIONS $200 Other Expenses.13 LICENSES & PERMITS $168 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11694 Total Liabilities.1 - Beginning $0 - Ending $0 PART 1 LINE 20 PRIOR PERIOD ADJUSTMENT INCLUDED IN THE PRIOR YEAR BALANCE SHEET WAS CASH ACCOUNT FOR ARTSOMA. STUDIO MONTCLAIR IS THE FISCAL AGENT FOR ARTSOMA WHICH IS AN ANNUAL STUDIO TOUR FOR ARTISTS HELD IN NOVEMBER OF EACH YEAR. STUDIO MONCLAIR IS RESPONSIBLE FOR MAKING THE PAYMENTS FOR EXPENSES AN DEPOSITS AT THEIR DIRECTION, HOWEVER THE CASH BALANCE OF 10,799 ACTUALLY BELONGS TO ARTSOMA SO IT HAS BEEN REMOVED FROM THE BALANCE SHEET.