2023-11-06T16:11:53-08:00 2023-06-30 461652902 BILL TROCHIANO CPA PC 114 TENNENT RD MORGANVILLE NJ 07751 990 2022-07-01 132977495 ART LAB INC ARTL 7184478667 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 CRAIG MANISTER PRESIDENT 7184478667 2023-08-27 true CRAIG MANISTER XXX-XX-XXXX true BILL TROCHIANO P00847874 7325912600 2023-11-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CRAIG MANISTER 1000 RICHMOND TERR STATEN ISLAND NY 10301 332263 false X N/A X 1975 NY TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY 8 8 30 8 0 0 87569 63569 199516 267445 171 82 -271 324 286985 331420 0 0 201805 215110 0 0 121287 132902 323092 348012 -36107 -16592 131070 96266 67562 49350 63508 46916 TEACH, PROMOTE AND FOSTER FINE ARTS AND APPLIED ARTS IN THE COMMUNITY false false 165603 0 267445 ART LAB INC OFFERS CLASSES THAT INSTRUCT VARIOUS ART COURSES; SPONSORS EXHIBITS TO PROMOTE ART; ORGANIZES TRIPS TO ATTEND EXHIBITS. 165603 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false false false false NY X ART LAB INC 7184478667 1000 RICHMOND TERRACE STATEN ISLAND NY 10301 X CRAIG MANISTER PRESIDENT 5.00 X 0 0 0 NANCY QUIN VICE PRESIDENT 5.00 X 0 0 0 PHYLLIS FEATHERSTONE MEMBER 5.00 X 0 0 0 ANDREW CADDELL TREASURER 5.00 X 0 0 0 BILL HIGGINS MEMBER 5.00 X 0 0 0 CHRIS TRAVERS MEMBER 5.00 X 0 0 0 AUSTIN LEE FACULTY REP 5.00 X 0 0 0 ANTONIO REONEGRO MEMBER 5.00 X 0 0 0 false false false 1575 2360 55574 4060 63569 TUITION AND FEES 611600 224117 0 0 WORKSHOPS 611600 6275 0 0 EXHIBITS 611600 3410 0 0 LAB FEES 611600 16670 0 0 MODEL INCOME 611600 405 0 0 16568 0 0 267445 82 0 82 2360 1167 843 324 324 331420 267769 0 82 79768 79768 0 0 117564 0 117564 0 17778 7690 10088 0 75 0 75 0 5000 0 5000 0 5631 5261 370 0 18159 18159 0 0 5818 0 5818 0 41778 36829 4949 0 0 0 0 0 6431 0 6431 0 POSTAGE 1539 1539 0 0 PRINTING & REPRODUCTION 517 517 0 0 LAB AND SCHOOL SUPPLIES 10021 10021 0 0 GALLERY FEES 1299 1299 0 0 36634 4520 32114 0 348012 165603 182409 0 83627 48099 25090 31156 14780 9990 4739 4011 1628 1401 32622 31013 1206 1609 131070 96266 12865 13404 54697 35946 67562 49350 X 61008 46916 2500 0 63508 46916 131070 96266 -16592 X false true X true false X 0 0 0 0 0 18365 18365 0 14257 12648 1609 1609 331420 331420 331420 348012 348012 348012 Pt XI, Line 4b ADJUSTMENT TO ART STORE SALES Pt XII, Line 4b ADJUSTMENT TO ART STORE SALES true true true true true true true false false false false false false false false false false true Line 3 THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY. THE SCHEDULE OF CLASSES OFFERED ALWAYS INCLUDES A STATEMENT OF OUR NON-DISCRIMINATORY POLICY Pt VI, Line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE BY REQUEST. Pt VI, Line 12c ALL OFFICERS AND VOTING MEMBERS ARE ASKEND ANNUALLY TO DISCLOSE ANY POSSIBLE VIOLATION WITH THE CONFLICTS POLICY. Pt VI, Line 8a MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING Pt VI, Line 8b MINUTES OF MEETINGS ARE MAINTAINED FOR EACH MEETING Pt VI, Line 11b 990 IS DISCUSSED AT BOARD MEETING Form 990, Part IX, Line 24e BANK AND CREDIT CARD FEES 6299. 0. 6299. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE FEES 4835. 0. 4835. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 2560. 2560. 0. 0. Form 990, Part IX, Line 24e MODEL FEES 1960. 1960. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 19229. 0. 19229. 0. Form 990, Part IX, Line 24e TELEPHONE 0. 0. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 805. 0. 805. 0. Form 990, Part IX, Line 24e SALES TAX 196. 0. 196. 0. Form 990, Part IX, Line 24e CONSULTING FEES 750. 0. 750. 0. Form 990, Part IX, Line 24e EXECUTIVE EXPENSE 0. 0. 0. 0.