2025-09-09T16:36:09-05:00 2024-06-30 223567834 STANLEY J MORIN CPA PC 30 COLUMBIA TURNPIKE SUITE 101 FLORHAM PARK NJ 07932 990PF 2023-07-01 134108296 ENGINE 27 ENGI 2124317466 CO SJM 30 COLUMBIA TURNPIKE 101 FLORHAM PARK NJ 07932 JACK WEISBERG EXECUTIVE DIRECTOR 2124317466 2025-09-09 1 0 P00531869 2012078282 2025-09-09 2023 2025-03-06 01:10:19Z X 54116 X 323500 0 323500 0 0 0 0 7555 0 0 14596 0 72000 0 0 1077 0 0 60 0 0 354199 0 0 449487 0 0 0 0 449487 0 0 -125987 0 26533 13830 13830 1162 1322 330139 289853 29493 40286 40286 139237 0 0 196425 55438 54116 15000 0 15000 0 X 181425 55438 181425 55438 196425 55438 181425 -125987 0 55438 0 55438 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 NA ORGANIZATION 2124317466 173 FRANKLIN STREET NEW YORK NY 10013 0 0 0 0 0 0 0 0 1 2020 2019 1 0 0 0 0 0 0 0 0 0 0 0 0 JACK WEISBERG 173 FRANKLIN STREET NEW YORK NY 10013 PRESIDENT/ DIRECTOR 5.00 0 0 0 JOE RAIA 320 CLINTON AVE DOBBS FERRY NY 10522 SEC-TREAS-DIRECTOR 20.00 0 0 0 NONE 0 NONE 0 0 0 58755 0 58755 0 0 58755 881 57874 2894 2894 0 2894 0 2894 0 2894 0 0 0 2894 0 2020 2019 2811 1244 1244 0 0 0 0 0 0 1244 1244 0 2811 0 2811 0 1650 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 JACK WEISBERG FOUNDATION 173 FRANKLIN STREET NEW YORK NY 10013 65000 X 2 JACK WEISBERG 173 FRANKLIN STREET NEW YORK NY 10013 258500 X ACCOUNTING FEES 7555 0 0 LIGHTING FIXTURES 2002-11-22 1720 1720 SL 5.000000000000 0 0 DIMMER PACK 2002-12-20 1516 1516 SL 5.000000000000 0 0 BROTHER LABEL MACHINE 2002-07-20 238 238 SL 5.000000000000 0 0 CABINET ENCLOSURES 2002-08-02 879 879 SL 5.000000000000 0 0 SCULPUTRE STAND 2004-07-13 1520 1520 SL 3.000000000000 0 0 BEAM SHARPER LIGHTS 2004-12-27 1179 1179 SL 3.000000000000 0 0 NARROW FOCUS LIGHTS NEC PROJECTOR & ACCESSORIES 2005-04-04 3987 3987 SL 3.000000000000 0 0 ACCESSORIES 2005-05-23 2967 2967 SL 5.000000000000 0 0 LIGHTING GRID 2004-10-20 666 666 SL 3.000000000000 0 0 LIGHTING FIXTURES 2006-03-21 2710 2710 SL 3.000000000000 0 0 COMPUTER PROCESSOR 2007-03-28 620 620 SL 3.000000000000 0 0 MONITOR 2007-04-09 1616 1616 SL 5.000000000000 0 0 CONSOLE TABLE 2007-04-25 695 695 SL 7.000000000000 0 0 CABLES 2007-05-08 792 790 SL 5.000000000000 0 0 SCULPTURE STAND 2007-09-28 520 520 SL 5.000000000000 0 0 SONY EQUIPMENT 2008-04-09 1035 1035 SL 5.000000000000 0 0 TOOL BOX 2008-04-07 583 583 SL 5.000000000000 0 0 DATATON SOFTWARE 2007-08-20 4050 4050 SL 5.000000000000 0 0 PHOTOSMART PRINTER & ACCESSORIES 2008-05-05 1065 1065 SL 5.000000000000 0 0 CABLING FOR AUDIO SYSTEM 2008-07-01 687 687 SL 5.000000000000 0 0 AUDIO SYSTEM 2008-07-07 2899 2899 SL 5.000000000000 0 0 STERO SYSTEM 2008-07-01 1098 1098 SL 5.000000000000 0 0 CABLING FOR AUDIO SYSTEM 2008-07-01 1143 1143 SL 3.000000000000 0 0 GALLERY LIGHTING 2008-07-01 815 815 SL 3.000000000000 0 0 CAMERA 2009-02-01 2721 2721 SL 3.000000000000 0 0 KEYBOARD 2009-02-09 1799 1799 SL 3.000000000000 0 0 XI COMPUTER 2009-03-30 2858 2858 SL 5.000000000000 0 0 PERF FOR COMPUTER HARDWARE 2009-04-20 881 881 SL 5.000000000000 0 0 SOFTWARE FOR LIGHTING 2009-03-13 1140 1140 SL 5.000000000000 0 0 AC RIGHT ARM APPOLLO 2009-02-15 942 942 SL 10.000000000000 0 0 COMPUTER LIGHTING SYSTEM 2009-04-28 2199 2199 SL 5.000000000000 0 0 COMPUTER MONITOR 2009-10-16 1250 1250 SL 15.000000000000 0 0 EQUIPMENT FROM FIREHOUSE 2010-01-01 55203 55203 SL 7.000000000000 0 0 GALLERY LIGHTS 2007-05-18 1861 1861 SL 3.000000000000 0 0 17.3 MULTI DRIVE 2010-08-25 1872 1872 SL 5.000000000000 0 0 LIGHTS 2010-11-12 8516 8516 SL 5.000000000000 0 0 LIGHTING FIXTURES 2011-09-28 2999 2999 SL 5.000000000000 0 0 LIGHTING FIXTURES 2012-02-01 1855 1855 SL 5.000000000000 0 0 INTEL CORE COMPUTER 2012-03-27 3596 3596 SL 5.000000000000 0 0 EPSON STYLUS PRINTER 2012-04-25 2295 2295 SL 5.000000000000 0 0 LIGHTING SYSTEM LIGHT CUE REAL TIME 2012-08-28 2004 2004 SL 5.000000000000 0 0 LIGHTING COMPUTER 2012-11-09 7052 7052 SL 7.000000000000 0 0 SH910 DLP DIGITAL PROJECTOR 2012-10-12 1550 1550 SL 5.000000000000 0 0 NAVITAR MINI WIDE ANGELK PROJECTOR 2012-12-07 1252 1252 SL 5.000000000000 0 0 5D MARK III CANON DIGITAL CAMERA / ACCESSORIES 2012-09-13 3408 3408 SL 7.000000000000 0 0 P 402 MONITORS 2013-02-18 4792 4792 SL 7.000000000000 0 0 XI COMPUTER 2013-08-14 2964 2964 SL 7.000000000000 0 0 GENIE LIFT 2014-03-13 2151 2151 SL 7.000000000000 0 0 PRO TOOLS 2014-03-03 12085 12085 SL 7.000000000000 0 0 COMPUTER 2014-03-31 1099 1099 SL 5.000000000000 0 0 PROJECTOR 2014-12-09 1197 1197 SL 5.000000000000 0 0 PROJECTOR & FIBER OPTICS 2015-03-26 4820 4820 SL 5.000000000000 0 0 PROJECTOR 2015-04-28 924 924 SL 5.000000000000 0 0 THREE PROJECTORS 2015-06-16 2773 2773 SL 5.000000000000 0 0 HARD DRIVE & RAM 2010-10-12 2679 2679 SL 5.000000000000 0 0 I PHONE 2015-10-26 543 543 SL 5.000000000000 0 0 COMPUTER SYSTEM UPGRADE 2015-08-04 2050 2050 SL 7.000000000000 0 0 FIBER CABLE WIRING 2015-09-16 1927 1497 SL 10.000000000000 193 0 LIGHTING FOR GALLERY 2015-10-13 3689 2860 SL 10.000000000000 369 0 COMPUTER SYSTEM FOR GALLERY 2016-06-17 11345 11345 SL 7.000000000000 0 0 DIGITAL CAMERA 2016-06-28 3810 3810 SL 5.000000000000 0 0 TELEVISION 2015-11-16 5442 4669 SL 10.000000000000 544 0 PROJECTOR BENQ HT 1085ST 2016-10-14 828 828 SL 5.000000000000 0 0 SAMSUNG 850 PRO INTERNAL SSD 2016-08-05 920 920 SL 5.000000000000 0 0 NVIDIA MSI GE FORCE 2016-08-04 1655 1655 SL 5.000000000000 0 0 PROJECTOR LAMP AND SSD 2016-10-14 2553 2553 SL 5.000000000000 0 0 LENS SAMYUNG 2016-12-14 358 358 SL 5.000000000000 0 0 PRO VORTEX 2016-12-11 2500 2500 SL 5.000000000000 0 0 SAMSUNG 850 EVO 2017-05-17 1980 1980 SL 5.000000000000 0 0 COMPUTER INTEL CORE AND OTHE COMPONENT 2018-03-09 8938 8938 SL 5.000000000000 0 0 COMPUTER AS ROCK AND HARD DRIVE 2018-04-10 2038 2038 SL 5.000000000000 0 0 HARD DRIVE & RAM 2017-08-15 2448 2448 SL 5.000000000000 0 0 BOSE SPEAKER 2017-11-14 774 774 SL 3.000000000000 0 0 CAMERA 2017-12-02 1358 1358 SL 5.000000000000 0 0 HARD DIVE CAMERA DMX CONTROLLER 2018-01-10 2013 2013 SL 5.000000000000 0 0 MICROSOFT SURFACE BOOK 2015-11-09 2988 2988 SL 5.000000000000 0 0 VIDEO EXTENDER & ADAPTOR 2018-05-26 842 842 SL 5.000000000000 0 0 BIG GALLERY PROJECTION SCREENS 2018-11-07 1268 1185 SL 5.000000000000 83 0 GALLEY PROJECTION HARDWARE LICENSES 2018-11-28 6662 4053 SL 10.000000000000 666 0 PANASONIC CAMERA 2018-11-28 1050 963 SL 5.000000000000 87 0 APPLE MACPRO/8C X E5/3.OG 2019-01-15 6837 4326 SL 7.000000000000 977 0 GALLERY VIDEO SYSTEM FIBER OPTIC 2019-02-19 4056 3514 SL 5.000000000000 542 0 COMPUTER MONITOR AND CHAIRS 2018-09-18 799 760 SL 5.000000000000 39 0 COMPUTER MONITOR 2018-11-07 712 712 SL 5.000000000000 0 0 HARD DRIVES CABLES USB 2019-02-19 2351 2037 SL 5.000000000000 314 0 VIDEO MONITORS 2019-03-30 992 842 SL 5.000000000000 150 0 CABLE AND WACOM TABLET 2019-05-16 1359 1359 SL 4.000000000000 0 0 COMPUTER ROUTER AND HARD DRIVE 2018-05-15 1394 1394 SL 5.000000000000 0 0 COMPUTER 2020-05-19 3000 1850 SL 5.000000000000 600 0 CURTAINS 2019-08-08 1573 615 SL 10.000000000000 157 0 GALLERY LIGHTS 2019-07-19 1152 901 SL 5.000000000000 230 0 LAPTOP 2020-05-04 941 941 SL 3.000000000000 0 0 NETGEAR WIFI 2020-04-08 759 759 SL 3.000000000000 0 0 PROCESSOR 2020-02-12 819 819 SL 3.000000000000 0 0 GALLERY COMPUTER 2021-08-15 10791 6294 SL 5.000000000000 2158 0 VIDEO MONITOR AND MOUNT 2021-06-11 1680 1008 SL 5.000000000000 336 0 SLIPCOVER 2021-04-20 1080 648 SL 5.000000000000 216 0 SLIPCOVER 2021-03-08 1080 1080 SL 3.000000000000 0 0 XI COMPUTER 2022-04-08 5024 1256 SL 5.000000000000 1005 0 HARD DRIVE FOR XI COMPUTER 2022-04-04 738 185 SL 5.000000000000 148 0 PHONE SYSTEM 2022-04-04 1829 229 SL 10.000000000000 183 0 HARD DRIVE AND INTERFACE 2022-10-18 2663 592 SL 3.000000000000 888 0 GALLERY CAMERA 2022-12-12 559 109 SL 3.000000000000 186 0 HARD DRIVE -CABELLING 2023-04-21 1955 65 SL 5.000000000000 391 0 CONTROLLER AND INTERFACE 2023-04-21 1098 37 SL 5.000000000000 220 0 HARD DRIVE COMPUTER INTERFACE 2023-05-17 753 13 SL 5.000000000000 151 0 ERGO CHAIRS 2023-06-08 1040 9 SL 10.000000000000 104 0 NEWEGG COMPUTER 2023-10-26 3814 SL 5.000000000000 509 0 DISPLAY FOR COMPUTER 2024-05-28 2177 SL 5.000000000000 36 0 CABLES FOR DMX - LIGHTING 2023-07-11 5213 SL 5.000000000000 1043 0 VIDEO AMPLIFIER / FIBRE 2023-07-13 2859 SL 5.000000000000 572 0 VIDEO CARD GALLERY 2023-08-16 1951 SL 5.000000000000 325 0 GALLERY DISPLAY 2023-09-05 1895 SL 5.000000000000 316 0 3D PRINTER 2023-10-20 1886 SL 5.000000000000 251 0 RAM+SS HARDDRIVES FOR GALLERY AND GRAPHICS COMPUTER 2023-11-22 5051 SL 5.000000000000 589 0 VIDEO CARD GALLERY 2024-05-14 543 SL 5.000000000000 18 0 LIGHTING FIXTURES 1720 1720 0 0 DIMMER PACK 1516 1516 0 0 BROTHER LABEL MACHINE 238 238 0 0 CABINET ENCLOSURES 879 879 0 0 SCULPUTRE STAND 1520 1520 0 0 BEAM SHARPER LIGHTS 1179 1179 0 0 NARROW FOCUS LIGHTS NEC PROJECTOR & ACCESSORIES 3987 3987 0 0 ACCESSORIES 2967 2967 0 0 LIGHTING GRID 666 666 0 0 LIGHTING FIXTURES 2710 2710 0 0 COMPUTER PROCESSOR 620 620 0 0 MONITOR 1616 1616 0 0 CONSOLE TABLE 695 695 0 0 CABLES 792 790 2 2 SCULPTURE STAND 520 520 0 0 SONY EQUIPMENT 1035 1035 0 0 TOOL BOX 583 583 0 0 DATATON SOFTWARE 4050 4050 0 0 PHOTOSMART PRINTER & ACCESSORIES 1065 1065 0 0 CABLING FOR AUDIO SYSTEM 687 687 0 0 AUDIO SYSTEM 2899 2899 0 0 STERO SYSTEM 1098 1098 0 0 CABLING FOR AUDIO SYSTEM 1143 1143 0 0 GALLERY LIGHTING 815 815 0 0 CAMERA 2721 2721 0 0 KEYBOARD 1799 1799 0 0 XI COMPUTER 2858 2858 0 0 PERF FOR COMPUTER HARDWARE 881 881 0 0 SOFTWARE FOR LIGHTING 1140 1140 0 0 AC RIGHT ARM APPOLLO 942 942 0 0 COMPUTER LIGHTING SYSTEM 2199 2199 0 0 COMPUTER MONITOR 1250 1250 0 0 EQUIPMENT FROM FIREHOUSE 55203 55203 0 0 GALLERY LIGHTS 1861 1861 0 0 17.3 MULTI DRIVE 1872 1872 0 0 LIGHTS 8516 8516 0 0 LIGHTING FIXTURES 2999 2999 0 0 LIGHTING FIXTURES 1855 1855 0 0 INTEL CORE COMPUTER 3596 3596 0 0 EPSON STYLUS PRINTER 2295 2295 0 0 LIGHTING SYSTEM LIGHT CUE REAL TIME 2004 2004 0 0 LIGHTING COMPUTER 7052 7052 0 0 SH910 DLP DIGITAL PROJECTOR 1550 1550 0 0 NAVITAR MINI WIDE ANGELK PROJECTOR 1252 1252 0 0 5D MARK III CANON DIGITAL CAMERA / ACCESSORIES 3408 3408 0 0 P 402 MONITORS 4792 4792 0 0 XI COMPUTER 2964 2964 0 0 GENIE LIFT 2151 2151 0 0 PRO TOOLS 12085 12085 0 0 COMPUTER 1099 1099 0 0 PROJECTOR 1197 1197 0 0 PROJECTOR & FIBER OPTICS 4820 4820 0 0 PROJECTOR 924 924 0 0 THREE PROJECTORS 2773 2773 0 0 HARD DRIVE & RAM 2679 2679 0 0 I PHONE 543 543 0 0 COMPUTER SYSTEM UPGRADE 2050 2050 0 0 FIBER CABLE WIRING 1927 1690 237 237 LIGHTING FOR GALLERY 3689 3229 460 460 COMPUTER SYSTEM FOR GALLERY 11345 11345 0 0 DIGITAL CAMERA 3810 3810 0 0 TELEVISION 5442 5213 229 229 PROJECTOR BENQ HT 1085ST 828 828 0 0 SAMSUNG 850 PRO INTERNAL SSD 920 920 0 0 NVIDIA MSI GE FORCE 1655 1655 0 0 PROJECTOR LAMP AND SSD 2553 2553 0 0 LENS SAMYUNG 358 358 0 0 PRO VORTEX 2500 2500 0 0 SAMSUNG 850 EVO 1980 1980 0 0 COMPUTER INTEL CORE AND OTHE COMPONENT 8938 8938 0 0 COMPUTER AS ROCK AND HARD DRIVE 2038 2038 0 0 HARD DRIVE & RAM 2448 2448 0 0 BOSE SPEAKER 774 774 0 0 CAMERA 1358 1358 0 0 HARD DIVE CAMERA DMX CONTROLLER 2013 2013 0 0 MICROSOFT SURFACE BOOK 2988 2988 0 0 VIDEO EXTENDER & ADAPTOR 842 842 0 0 BIG GALLERY PROJECTION SCREENS 1268 1268 0 0 GALLEY PROJECTION HARDWARE LICENSES 6662 4719 1943 1943 PANASONIC CAMERA 1050 1050 0 0 APPLE MACPRO/8C X E5/3.OG 6837 5303 1534 1534 GALLERY VIDEO SYSTEM FIBER OPTIC 4056 4056 0 0 COMPUTER MONITOR AND CHAIRS 799 799 0 0 COMPUTER MONITOR 712 712 0 0 HARD DRIVES CABLES USB 2351 2351 0 0 VIDEO MONITORS 992 992 0 0 CABLE AND WACOM TABLET 1359 1359 0 0 COMPUTER ROUTER AND HARD DRIVE 1394 1394 0 0 COMPUTER 3000 2450 550 550 CURTAINS 1573 772 801 801 GALLERY LIGHTS 1152 1131 21 21 LAPTOP 941 941 0 0 NETGEAR WIFI 759 759 0 0 PROCESSOR 819 819 0 0 GALLERY COMPUTER 10791 8452 2339 2339 VIDEO MONITOR AND MOUNT 1680 1344 336 336 SLIPCOVER 1080 864 216 216 SLIPCOVER 1080 1080 0 0 XI COMPUTER 5024 2261 2763 2763 HARD DRIVE FOR XI COMPUTER 738 333 405 405 PHONE SYSTEM 1829 412 1417 1417 HARD DRIVE AND INTERFACE 2663 1480 1183 1183 GALLERY CAMERA 559 295 264 264 HARD DRIVE -CABELLING 1955 456 1499 1499 CONTROLLER AND INTERFACE 1098 257 841 841 HARD DRIVE COMPUTER INTERFACE 753 164 589 589 ERGO CHAIRS 1040 113 927 927 NEWEGG COMPUTER 3814 509 3305 3305 DISPLAY FOR COMPUTER 2177 36 2141 2141 CABLES FOR DMX - LIGHTING 5213 1043 4170 4170 VIDEO AMPLIFIER / FIBRE 2859 572 2287 2287 VIDEO CARD GALLERY 1951 325 1626 1626 GALLERY DISPLAY 1895 316 1579 1579 3D PRINTER 1886 251 1635 1635 RAM+SS HARDDRIVES FOR GALLERY AND GRAPHICS COMPUTER 5051 589 4462 4462 VIDEO CARD GALLERY 543 18 525 525 ACCOUNTS RECEIVABLE 139237 INSURANCE 2015 0 0 TECH SUPPORT RESEARCH & DEVELOPMENT 300913 0 0 RESIDENCY SERVICES 978 0 0 TELEPHONE & INTERNET 6621 0 0 OFFICE SUPPLIES & EXPENSES 3230 0 0 MINOR EQUIPMENT 1957 0 0 TOOLS & HARDWARE 3252 0 0 COMPUTER COST 4952 0 0 MISCELLANEOUS 675 0 0 DUES ,MEMBERSHIP & LICENSES 50 0 0 ADMISSIONS 1571 0 0 BOOKS & TICKETS 2569 0 0 MEMBERSHIP FEES 8304 0 0 ART SUPPLIES 264 0 0 TICKETS 300 0 0 SOFTWARE 14971 0 0 FREIGHT 376 0 0 REPAIR 868 0 0 MAINTENANCE 225 0 0 ADVERTISING 108 0 0 RENT 15000 0