Nonprofit · EIN 03-0540438
GARNERVILLE ARTS PROJECT INC
Also known as GAGA ARTS CENTER
Tax-exempt · GARNERVILLE, NY 10923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,069 | $188,225 | $52,844 | $853,196 | $233,881 | $619,315 |
| December 31, 2024 | 990 | $256,831 | $220,282 | $36,549 | $817,847 | $252,737 | $565,110 |
| December 31, 2023 | 990 | $239,147 | $226,165 | $12,982 | $767,940 | $240,740 | $527,200 |
| December 31, 2021 | 990 | $270,937 | $140,492 | $130,445 | $651,159 | $176,635 | $474,524 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $176,703
- of which government grants
- $139,500
- Membership dues
- $3,260
- Program service revenue
- $38,111
- Investment income
- $4,051
- Net income from fundraising events
- $22,204
- Other revenue
- $22,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $84,841
- Salaries, compensation and benefits (total)
- $90,407
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $14,334
- Depreciation
- $12,699
- Program services (functional)
- $141,669
- Management and general (functional)
- $43,775
- Fundraising (functional)
- $2,781
Balance sheet and other
- Total assets, start of year
- $817,847
- Total assets, end of year
- $853,196
- Total liabilities, end of year
- $233,881
- Net assets, end of year
- $619,315
- Land, buildings and equipment
- $469,477
- Net assets without donor restrictions
- $619,315
- Gross receipts
- $258,715
- Employees
- 1
- Volunteers
- 30
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN ROSENBERG | President Trustee or director, Officer | 5 | $0 |
| MARION BRELAND | Director Trustee or director | 1 | $0 |
| FRANCISCO GARCIA | Director Trustee or director | 1 | $0 |
| ANGELA SULLIVAN | Secretary Trustee or director, Officer | 1 | $0 |
| MORTON KORN | Director Trustee or director | 1 | $0 |
| DEBORAH DARBONNE | Director Trustee or director | 1 | $0 |
| DONALD KARLEWICZ | Treasurer Trustee or director, Officer | 1 | $0 |
| ELLIE KASSNER | Director Trustee or director | 1 | $0 |
| JARED RODRIGUEZ | Vice President Trustee or director, Officer | 1 | $0 |
| MARIE ANTOINE | Director Trustee or director | 1 | $0 |
| JAMES TYLER | Director Trustee or director | 1 | $0 |
| CHERYL SCHWARTZ | ASST TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN ROSENBERG | President Trustee or director, Officer | 5 | $0 |
| MARION BRELAND | Director Trustee or director | 1 | $0 |
| FRANCISCO GARCIA | Director Trustee or director | 1 | $0 |
| ANGELA SULLIVAN | Secretary Trustee or director, Officer | 1 | $0 |
| MORTON KORN | Director Trustee or director | 1 | $0 |
| DEBORAH DARBONNE | Director Trustee or director | 1 | $0 |
| DONALD KARLEWICZ | Treasurer Trustee or director, Officer | 1 | $0 |
| ELLIE KASSNER | Director Trustee or director | 1 | $0 |
| JARED RODRIGUEZ | Vice President Trustee or director, Officer | 1 | $0 |
| JENNIFER LAIRD-WHITE | Director Trustee or director | 1 | $0 |
| MARIE ANTOINE | Director Trustee or director | 1 | $0 |
| JAMES TYLER | Director Trustee or director | 1 | $0 |
| CHERYL SCHWARTZ | ASST TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN ROSENBERG | President Trustee or director, Officer | 5 | $0 |
| MARION BRELAND | Director Trustee or director | 1 | $0 |
| FRANCISCO GARCIA | Director Trustee or director | 1 | $0 |
| ANGELA SULLIVAN | Secretary Trustee or director, Officer | 1 | $0 |
| MORTON KORN | Director Trustee or director | 1 | $0 |
| DEBORAH DARBONNE | Director Trustee or director | 1 | $0 |
| DONALD KARLEWICZ | Treasurer Trustee or director, Officer | 1 | $0 |
| ELLIE KASSNER | Director Trustee or director | 1 | $0 |
| JARED RODRIGUEZ | Vice President Trustee or director, Officer | 1 | $0 |
| JENNIFER LAIRD-WHITE | Director Trustee or director | 1 | $0 |
| JAMES TYLER | Director Trustee or director | 1 | $0 |
| CHERYL SCHWARTZ | ASST TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN ROSENBERG | President Trustee or director, Officer | 5 | $0 |
| WAYNE COBHAM | Asst.Treasurer Trustee or director, Officer | 1 | $0 |
| FRANCISCO GARCIA | Director Trustee or director | 1 | $0 |
| ANGELA SULLIVAN | Secretary Trustee or director, Officer | 1 | $0 |
| MORTON KORN | Director Trustee or director | 1 | $0 |
| DEBORAH DARBONNE | Director Trustee or director | 1 | $0 |
| DON KARLEWICZ | Treasurer Trustee or director, Officer | 1 | $0 |
| DEBORAH REICH | Director Trustee or director | 1 | $0 |
| JARED RODRIGUEZ | Vice President Trustee or director, Officer | 1 | $0 |
| JENNIFER LAIRD-WHITE | Director Trustee or director | 1 | $0 |
| JAMES TYLER | Director Trustee or director | 1 | $0 |
| CHERYL SCHWARTZ | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 55 RAILROAD AVENUE, GARNERVILLE, NY 10923-1261
- In care of
- % ROBIN ROSENBERG
- Principal officer (990 for 2025)
- ROBIN ROSENBERG, 55 RAILROAD AVENUE, GARNERVILLE, NY 10923
- Signed the 990
- ROBIN ROSENBERG, President
- Phone
- (845) 947-7108
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
PROVIDE A VENUE FOR ARTISTS, IN ALL MEDIA, TO DISPLAY THEIR WORK OR MOUNT PERFORMANCES OF THEIR WORK.
Program accomplishments
- PROVIDE A VENUE FOR ARTISTS, IN ALL MEDIA, TO DISPLAY THEIR WORK OR MOUNT PERFORMANCES OF THEIR WORK.Expenses $141,669
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0540438
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $853,196
- Income (IRS master file)
- $258,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,069 | $188,225 | $853,196 | XML |
| 990 | December 2024 | $256,831 | $220,282 | $817,847 | XML |
| 990 | December 2023 | $239,147 | $226,165 | $767,940 | XML |
| 990 | December 2022 | $234,586 | $196,527 | $721,738 | IRS |
| 990 | December 2021 | $270,937 | $140,492 | $651,159 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0540438).
Questions about GARNERVILLE ARTS PROJECT INC
- What is the EIN of GARNERVILLE ARTS PROJECT INC?
- The employer identification number (EIN) of GARNERVILLE ARTS PROJECT INC is 03-0540438.
- Is GARNERVILLE ARTS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to GARNERVILLE ARTS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GARNERVILLE ARTS PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GARNERVILLE ARTS PROJECT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GARNERVILLE ARTS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GARNERVILLE ARTS PROJECT INC?
- The 990 for the year ended December 31, 2025 names ROBIN ROSENBERG.
- Who are the officers and directors of GARNERVILLE ARTS PROJECT INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GARNERVILLE ARTS PROJECT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,069, expenses of $188,225 and total assets of $853,196 at year end.
Other nonprofits in GARNERVILLE
- STRAWTOWN ART & GARDEN STUDIO EIN 45-3205679 · last filed 990 for 2024
- COMMITTEE FOR THE FAMILIES OF WAR VETERANS EIN 51-0552901 · last filed 990 for 2024
- ARTS COUNCIL OF ROCKLAND INC EIN 23-7263891 · last filed 990-EZ for 2025
- REFLECTIONS JAZZ & SWING ORCHESTRA INC EIN 45-5409853 · last filed 990-N for 2025
- BLUES MUSIC FAN RADIO INC EIN 93-4248512 · last filed 990-N for 2025
- HUDSON LYRIC OPERA EIN 26-3346265 · last filed 990-N for 2025
- BRICKTOWN PRESERVATION & EDUCATION FOUNDATION EIN 88-2976534 · last filed 990-N for 2025
- ROCKLAND FEIS CORP EIN 30-0206975 · last filed 990-N for 2025
All nonprofits in GARNERVILLE · New York · Arts, culture and humanities