2026-09-14T11:08:01-05:00 2026-03-31 271546509 David C Van Meter EA 536 East Main Street Little Falls NY 13365 990EZ 2025-04-01 933994914 Utica Creative Reuse Inc % Sarah Swann UTIC 3159221976 734 Columbia Street Utica NY 13502 SARAH SWANN Executive Director 3155279299 2026-09-14 true ZACHARY BOWERMAN P02497174 3158239200 2026-09-14 2025 X uticacreativereuse.org X X 66297 X 34349 31948 66297 90 16150 1140 19781 37161 29136 19846 48982 19971 48282 0 694 0 0 19971 48976 125 4416 19846 44560 Divert reusable materials from waste to promote arts. ART SUPPLY THRIFT SHOP: We accept donations of reusable materials and make them available at low or no cost to educators, artists, and the general public in our shop. In 2025 we logged 2,583 transactions in our center by accepting processing, and redistributing reusable materials from businesses and individuals, our center diverted over 9000 pounds of potential was from landfills, keeping resources in our community, supporting artists and educators, and reducing the negative environmental impacts of consumption. 22469 CREATIVE EDUCATION PROGRAMS: Our education programs provide hands-on creative learning opportunities that encourage people of all ages to make connections between the arts and sustainability. In 2025, Utica Creative Reuse provided activities for more than 600 participants at 60 events and workshops. 16055 16165 38634 CHRISTINA FLIEGE Board Chair 1.00 0 0 0 ELISSA JOHNSON Board Secretary 1.00 0 0 0 CHRISTIAN JONES Board Treasurer 1.00 0 0 0 SARAH SWANN Executive Director 25.00 10040 0 0 false false false false false false false false false NY CHRISTIAN JONES PO Box 5 Utica NY 13503 3159221976 false false false false false false false false NONE NONE true X 34774 34774 31186 31186 65960 65960 0 0 0 0 0 0 65960 0 0 0 0 65960 65960 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $123.00 Part I Line 16 Other office expenses $462.00 Part I Line 16 Insurance $549.00 Part I Line 16 See Schedule O $18647.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$125.00 Ending: $4416.00 Part 1, Line 16 Contract & Professional Fees = $14194 Part 1, Line 16 Vendor Fees = $55 Part 1, Line 16 Memberships & Subscriptions = $275 Part 1, Line 16 Supplies = $697 Part 1, Line 16 Program Materials & Supplies = $1970 Part 1, Line 16 Square Fees = $726 Part 1, Line 16 Small Tools = $605 Part 1, Line 16 Repairs & Maintenance = $125