2026-04-16T12:36:11-04:00 2025-05-31 270410468 HAYES ACCOUNTING SERVICES 411 E MAIN ST NEWPORT VT 058555826 990EZ 2024-06-01 743208193 MEMPHREMAGOG ARTS COLLABORATIVE INC MEMP 8023341966 158 MAIN STREET - STE 2 NEWPORT VT 05855 JENNIFER HOPKINS TREASURER 8023341966 2025-09-15 false EVA M HAYES CPA P00999296 8023342201 2026-04-16 X 2024 2025-03-06 01:10:19Z X X N/A X X 92682 X 620 2914 3244 1331 1370 732 638 83203 57947 25256 34003 21731 16442 38173 -4170 36530 32360 X 37075 34935 3152 1976 40227 36911 3697 4551 36530 32360 X TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES SCHOLARSHIP PROGRAM: SCHOLARSHIP FOR A HIGH SCHOOL SENIOR CONTINUING ON TO COLLEGE WITH AN ARTS MAJOR OR MINOR. TWO AWARDS WERE PROVIDED. 750 ACTIVITIES AND EVENTS: VARIOUS CLASSES/WORKSHOPS, EXHIBITS, AND TICKET SALES. ESTIMATED ATTENDANCE OF ABOUT 925 2484 GENERAL PURPOSE IN SUPPORT OF MISSION 34939 38173 JOSEE FAUTEUX PRESIDENT 5.00 0 DEBRA ZUK VICE PRESIDE 5.00 0 SARAH GLEASON SECRETARY 5.00 0 JENNIFER HOPKINS TREASURER 8.00 0 STEPHEN CARD DIRECTOR 2.00 0 DIANNE LEPLANTE DIRECTOR 2.00 0 false false true true false false false false false false VT JENNIFER HOPKINS PO BOX 623 NEWPORT VT 05855 8023349131 false false false false false false false false false false false NONE NONE true X 12619 6008 7126 12417 6778 44948 12619 6008 7126 12417 6778 44948 44948 28 18 76 738 1331 2191 3404 1495 237 5136 52275 39098 0.85980 0.89430 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROGRAM SERVICES - DIRECT 750 PROGRAM SERVICES - DIRECT 614 ADVERTISING 941 INSURANCE/WEBSITE 1,113 OPERATIONAL SUPPLIES 178 BANK SERVICE CHARGES 7,205 SELLING EXPENSES 1,090 TAX PREPARATION 550 STATE INCOME TAXES 300 TICKETS SOLD FOR OTHERS 1,870 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 16,442 FORM 990-EZ, PART I, LINE 20 FEDERAL INCOME TAX/PENALTIES 0 FORM 990-EZ, PART II, LINE 24 FURNITURE, FIXTURES, EQUIPMENT 12,355 13,010 LESS ACCUMULATED DEPRECIATION 9,203 11,034 TOTAL 3,152 1,976 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,697 4,551 FORM 990-EZ, PART III TO SUPPORT AND NURTURE OUR COMMUNITY'S UNDERSTANDING, APPRECIATION AND SUPPORT OF THE ARTS, CURLTURAL HERITAGE, AND HUMANITIES FORM 990-EZ, PART III, LINE 31 GENERAL PURPOSE IN SUPPORT OF MISSION