2026-07-20T14:49:00-04:00 2025-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 31 ELM ST STE 1 MALONE NY 12953 990EZ 2025-01-01 141829415 FOOTHILLS ART SOCIETY FOOT 5186510013 43 PEARL STREET MALONE NY 12953 RICHARD LEVITRE PRESIDENT 6169701212 2026-07-16 CHERYL JEROR CPA P01704698 5184831630 2026-07-16 2025 2025-03-06 01:10:19Z X FOOTHILLSARTSOCIETY.COM X X 105834 X 51645 17079 37110 105834 15561 25466 24035 42596 107658 -1824 229661 15 227852 X 15360 18968 279209 270959 294569 289927 64908 62075 229661 227852 X THE ORGANIZATION'S MISSION IS ADVANCING ART AWARENESS AND CREATIVITY IN OUR COMMUNITY THE ORGANIZATION OFFERED LIVE ENTERTAINMENT EVENTS, ART DISPLAYS AND ACTIVITIES, KID CAMPS, AND SCHOLARSHIPS. 60556 60556 RICHARD LEVITRE PRESIDENT 000.00 12000 JENNY GESSLER VICE PRESIDE 000.00 0 STEVE GARNEAU TREASURER 000.00 0 NORA DESANTIAGO SECRETARY 000.00 0 KAREN LOFFLER DIRECTOR 000.00 2140 MONIQUE CHARBONNEAU BOARD MEMBER 000.00 0 MARIANNE GOODFELLOW BOARD MEMBER 000.00 0 BROOKE LYN BOARD MEMBER 000.00 0 false false true true false false false false false false NY JENNIFER CANDIDO 43 PEARL STREET MALONE NY 12953 6169701212 false false false false false false false false false false false NONE NONE true X 136567 34039 206251 93502 51645 522004 136567 34039 206251 93502 51645 522004 522004 4023 4011 8034 530038 43341 0.98480 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 RENT INTEREST 680 INSURANCE 751 REPAIRS 2,837 PROPERTY TAXES 1,036 UTILITIES 3,140 NON-INVESTMENT DEPRECIATION 2,145 EXPENSES ADVERTISING 2,036 PROMOTIONAL 1,266 WEBSITE 1,507 OFFICE SUPPLIES 447 TELEPHONE 1,960 OFFICE EXPENSE 474 OFFICE - COMPUTER TECH 675 INSURANCE 3,340 MISCELLANEOUS 501 MEMBERSHIP DUES 678 FUNDRAISING & EVENTS 1,722 PAYROLL EXPENSES 104 WORKERS COMPENSATION 308 PROGRAM & EVENT EXPENSES 9,159 SERVICE FEES 519 FEDERAL TAXES PAID 1,207 NON-INVESTMENT DEPRECIATION 6,104 TOTAL 42,596 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN/LOSS 15 CHANGE IN UNREALIZED GAIN/LOSS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 285,734 285,734 LESS ACCUMULATED DEPRECIATION 11,556 19,806 CONSTRUCTION IN PROGRESS 5,031 5,031 TOTAL 279,209 270,959 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 144 183 UNSECURED NOTES AND LOANS PAYABLE 7,500 10,500 SECURITY DEPOSITS PAYABLE 1,650 1,650 MORTGAGE AND OTHER NOTES PAYABLE 55,614 49,742 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS ADVANCING ART AWARENESS AND CREATIVITY IN OUR COMMUNITY