2026-08-13T10:33:48-04:00 2025-12-31 141800427 CUSACK & COMPANY CPA'S LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990EZ 2025-01-01 311711870 CIVIC AND CULTURAL RESTORATION CORPORATION CIVI 5182055002 PO BOX 150 HOOSICK FALLS NY 12090 BARBARA J SUSSMAN PRESIDENT 5186864331 2026-08-13 true JOHN A CRISCONE CPA P00964913 5187863550 2026-08-13 X 2025 2025-03-06 01:10:19Z X N/A X X 104246 X 71404 32842 104246 23907 6582 29793 60282 43964 375276 2063 421303 X 48137 46223 406897 446729 600 455634 492952 80358 71649 375276 421303 X REVITALIZATION OF THE HOOSICK FALLS ECONOMY THROUGH ACTIVE STEWARDSHIP OF HOOSICK FALLS' RICH HERITAGE ADN RURAL ENVIRONS AND THE ART INSPIRED BY THEM. COSTS INCURRED TO MAINTAIN DEDICATED SPACE IN NEW BUILDING FOR PROGRAM SERVICES. 32179 32179 BARBARA J SUSSMAN PRESIDENT 000.00 0 RIC DIDONATO VICE-PRESIDE 000.00 0 DIANA GRADUS SECRETARY 000.00 0 EDWARD J GORMAN TREASURER 000.00 0 KELLY BROWN BOARD MEMBER 000.00 0 MELODEE JAMES BOARD MEMBER 000.00 0 MIKE WILLEMSEN BOARD MEMBER 000.00 0 BRION WINSTON BOARD MEMBER 000.00 0 false false false false false false false false false JAYNE STOKES PO BOX 150 HOOSICK FALLS NY 12090 5182055002 false false false false false false false false false false false NONE NONE true X 35431 56751 93971 83259 71404 340816 35431 56751 93971 83259 71404 340816 340816 26657 25243 37290 38940 32690 160820 501636 395 0.67940 0.73220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 1,810 OFFICE 1,721 INTEREST 3,925 INSURANCE 8,217 REPAIRS AND MAINTENANCE 208 NYS CHAR FEE 125 BANK FEES 41 ART COST 200 OTHER MISC 600 DUES 25 NON-INVESTMENT DEPRECIATION 12,921 TOTAL 29,793 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 2,063 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 600 0 EQUIPMENT 1,112 1,112 LESS ACCUMULATED DEPRECIATION 1,112 1,112 TOTAL 600 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 248 UNSECURED NOTES AND LOANS PAYABLE 37,835 37,859 SECURITY DEPOSITS 1,400 500 MORTGAGE AND OTHER NOTES PAYABLE 41,123 33,042 FORM 990-EZ, PART III REVITALIZATION OF THE HOOSICK FALLS ECONOMY THROUGH ACTIVE STEWARDSHIP OF HOOSICK FALLS' RICH HERITAGE ADN RURAL ENVIRONS AND THE ART INSPIRED BY THEM.