2026-09-03T13:45:13-04:00 2025-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 31 GLENN STREET MASSENA NY 13662 990EZ 2025-01-01 463696010 MASSENA ARTS AND THEATER ASSOCIATION INC MASS 5039155444 65 MAIN STREET MASSENA NY 13662 ALLISON SMITH PRESIDENT 3156811003 2026-09-01 true PATRICK J DOWDLE CPA P00231959 3157692200 2026-09-03 2025 X WWW.MASSENASCHINETHEATER.COM X X 144648 X 136446 8202 144648 4409 168 32150 36727 107921 115572 223493 X 46475 55976 106031 291085 11493 152506 358554 36934 135061 115572 223493 OPERATION OF MASSENA SCHINE THEATER CREATING A YEAR-ROUND VENUE FOR EDUCATION, PERFORMING ARTS, AND CULTURAL EVENTS FOR THE GENERAL PUBLIC IN THE GREATER MASSENA AREA OF ST. LAWRENCE COUNTY, NEW YORK 33137 33137 ALLISON SMITH PRESIDENT 10.00 0 RYAN MURPHY VICE PRESIDE 1.00 0 JUSTIN CARDINAL TREASURER 5.00 0 CHRIS CHAMBERS SECRETARY 1.00 0 R SHAWN GRAY DIRECTOR 1.00 0 NATE LASHOMB DIRECTOR 1.00 0 DEBBIE ORLANDO DIRECTOR 1.00 0 FR LEAGON CARLIN DIRECTOR 1.00 0 CHRIS LINCOLN DIRECTOR 1.00 0 GRACE DANBOISE DIRECTOR 1.00 0 JON CHAPMAN DIRECTOR 1.00 0 false false true true false false false false false false JUSTIN CARDINAL 65 MAIN STREET MASSENA NY 13662 5039155444 false false false false false false false false false false false NONE NONE true X 1604 2767 89779 136446 230596 2 2 1604 2767 89779 136448 230598 230598 1604 2767 89779 136448 230598 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 OFFICE RENT INTEREST 3,590 EXPENSES 1,660 764 434 4,903 FUNDRAISING EXP 15,132 SUPPLIES 57 MISCELLANEOUS 2,517 DONATION 200 CHAR 500 75 BANK SERVICE CHARGES 471 PROFESSIONAL FEES 2,250 NON-INVESTMENT DEPRECIATION 97 TOTAL 32,150 FORM 990-EZ, PART II, LINE 24 MARQUEE 0 11,590 LESS ACCUMULATED DEPRECIATION 0 97 TOTAL 0 11,493 FORM 990-EZ, PART II, LINE 26 MORTGAGE 36,934 35,061 DANC LOAN 0 100,000