2026-04-16T14:44:58-04:00 2025-05-31 990578714 Bookkeeping With A Smile Inc 75 S Broadway 4th Floor Suite 1114 White Plains NY 10601 990EZ 2024-06-01 134194783 Roosevelt Island Visual Art Association Inc ROOS 2123086630 527 MAIN ST ROOSEVELT ISL NY 10044 Catherine Kim President 2123086630 2026-04-17 true Raisa Fradman P03469469 7186354353 2026-04-17 X 2024 2025-03-06 01:10:19Z X X X 118525 X 47905 52387 10779 1 0 0 0 0 0 7453 118525 3608 50514 2072 32786 88980 29545 50003 0 79548 X 45503 73877 4500 5671 50003 79548 50003 79548 Showcasing artistic talents in exhibitions and events to foster the expression of diverse forms of visual arts and culture within the community. Showcasing artistic talents in exhibitions and events to encourage expression of various forms of visual arts and culture for the community 35000 28647 28647 Laura Hussey Secretary 10 0 0 0 Saundra Lamb Treasurer 7 0 0 0 Ioan Popoiu Vice President 2 0 0 0 Jim Pignetti Vice President 4 0 0 0 Catherine Kim President 25 0 0 0 false false false false false false false false false NY Bookkeeping With A Smile Inc 75 S Broadway 4th Floor Suite 1114 White Plains NY 10601 7186354353 false false false false false false false false false false false NONE NONE true X 22792 11010 28504 24079 53517 139902 0 0 0 9149 10779 19928 6000 0 0 0 0 6000 0 0 0 0 0 0 0 0 0 0 0 0 28792 11010 28504 33228 64296 165830 0 0 0 0 0 0 1000 0 0 4149 5779 10928 1000 0 0 4149 5779 10928 154902 0 68 307 1 1 377 0 0 0 0 0 0 0 68 307 1 1 377 0 0 0 0 0 0 0 6325 53224 18620 7453 85622 28792 17403 82035 51849 71750 251829 0.6151 0.6452 0.0015 0.0015 X Part III, line 12 | S.No:, Amount:, Description:| 1, $6853, Facility use by a government agency for civic activities| 2, $600, Other Misc Revenue| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Facility use by a government agency for civic activities| 2, 2022, Other revenue| 3, 2021, Other revenue| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return The return is being amended to correct errors identified right after submission including misclassification of certain revenue and expense items. The amended filing more accurately reflects the organizations financial activity for the year. Part I, line 8 | Other Revenues:, Amount:| Facility use by a government agency for civic activities, $6853| Other Misc Revenue, $600| Part I, line 16 | Other Expenses:, Amount:| Office Expense, $1452.00| Bank Charges and Fees, $472.00| Licenses and Registrations, $149.00| Computer Software subscriptions, $1058.00| Travel expense, $20.00| Insurance, $1749.00| Program food and supplies, $2250.00| Commissions, $25136.00| Campaign Expenses, $500.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Furniture and Equipment, $4500, $4500| Square POS, 0, $445| Sales Tax Receivables, 0, $726|