2026-04-16T07:14:11-04:00 2024-05-31 990578714 Bookkeeping With A Smile Inc 75 S Broadway 4th Floor Suite 1114 White Plains NY 10601 990EZ 2023-06-01 134194783 Roosevelt Island Visual Art Association Inc ROOS 2123086630 527 MAIN ST ROOSEVELT ISL NY 10044 Catherine Kim President 2123086630 2026-04-16 true Raisa Fradman P03469469 7186354353 2026-04-16 X 2023 2025-03-06 01:10:19Z X X X X 86937 X 24079 35088 9149 1 0 0 0 0 0 18620 86937 2164 50113 1181 14543 68001 18936 31067 0 50003 X 26567 45503 4500 4500 31067 50003 31067 50003 Showcasing artistic talents in exhibitions and events to foster the expression of diverse forms of visual arts and culture within the community. Showcase diverse artists by providing accessible space to exhibit and share work. 20000 17249 17249 Catherine Kim President 25 0 0 0 Jim Pignetti Vice President 4 0 0 0 Ioan Popoiu Vice President 2 0 0 0 Saundra Lamb Treasurer 7 0 0 0 Laura Hussey Secretary 10 0 0 0 X false false true false false false false false false false NY Catherine Kim 527 MAIN ST New York NY 10044 2123086630 false false false false false false false false false false false NONE NONE true X 63350 22792 11010 28504 24079 149735 0 0 0 0 9149 9149 0 6000 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 63350 28792 11010 28504 33228 164884 0 0 0 0 0 0 0 1000 0 0 4149 5149 0 1000 0 0 4149 5149 159735 0 0 68 307 1 376 0 0 0 0 0 0 0 0 68 307 1 376 0 0 0 0 0 0 4140 0 6325 53224 18620 82309 67490 28792 17403 82035 51849 247569 0.6452 0.6994 0.0015 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $18620, Facility use by a government agency for civic activities| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Other income| 2, 2021, Other income| 3, 2019, Other income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return The organization is amending its originally filed Form 990 to file Form 990-EZ for the same tax year. Upon further review it was determined that the organization meets the eligibility requirements to file Form 990-EZ. Specifically the organizations gross receipts are below $200,000 and total assets are below the applicable threshold at year-end. In addition the organization does not maintain donor-restricted or separately tracked funds that would require the level of detail provided in the full Form 990. This amendment is being made to align the filing with the organizations actual size and reporting requirements. There are no material changes to the financial information previously reported; this change relates solely to the appropriate form of filing. Part I, line 8 | Other Revenues:, Amount:| Facility use by a government agency for civic activities, $18620| Part I, line 16 | Other Expenses:, Amount:| Commissions, $12240.00| Bank charges and fees, $151.00| Computer software expenses, $222.00| Dues and Licenses, $25.00| Insurance, $284.00| Office Expenses, $830.00| Program Food and Supplies, $791.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture and Equipment, $4500, $4500| Part V, line 35B | Explanation:| The organization did not file Form 990-T for the applicable tax year due to errors in the originally filed return as described in the amended Form 990-EZ. These errors affected the reporting of certain revenue items. Upon correction the organization identified unrelated business income as defined under Internal Revenue Code Section 513 and will ensure proper reporting in future filings.