2023-12-12T14:00:46-08:00 2023-01-31 042616889 HORVITZ & FRISCH PC 128 MAIN ST GLOUCESTER MA 01930 990 2022-02-01 331205255 CAPE ANN ART HAVEN INC CAPE 9782833888 20 MAPLEWOOD AVENUE GLOUCESTER MA 01930 TRACI THAYNE CORBETT TREASURER, EXECUTIVE DIRECTOR 9782833888 2023-12-12 true TRACI THAYNE CORBETT XXX-XX-XXXX true HOWARD M FRISCHCPA P00043071 9782812639 2023-12-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRACI THAYNE CORBETT 20 MAPLEWOOD AVENUE UNIT 3 GLOUCESTER MA 01930 315061 false X N/A X 2008 MA THE ORGANIZATION PROVIDES AND OPERATES A COMMUNITY ART STUDIO IN GLOUCESTER, MA FOR STUDENTS AND RESIDENTS OF CAPE ANN. IT PROVIDES AFTERSCHOOL, VACATION, AND EVENING CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT. 6 5 5 30 0 0 161957 197412 85805 117275 195 374 0 247957 315061 0 0 125605 149613 0 9058 69787 104865 195392 254478 52565 60583 144020 204603 0 144020 204603 THE ORGANIZATION PROVIDES AND OPERATES A COMMUNITY ART STUDIO IN GLOUCESTER, MA FOR STUDENTS AND RESIDENTS OF CAPE ANN. IT PROVIDES AFTERSCHOOL, VACATION, AND EVENING CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT. false false 225966 78923 117275 AFTERSCHOOL, SUMMER AND FAMILY STUDIO CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT SUPPORTED BY THE COMMUNITY AT LARGE. 225966 true 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 false false false false true false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true false true false MA X TRACI THAYNE CORBETT 9782833888 20 MAPLEWOOD AVENUE UNIT 3 GLOUCESTER MA 01930 X AMY LARSEN PRESIDENT/ DIRECTOR 2.00 X X 0 0 0 ARIA MCELHENNY CLERK/ DIRECTOR 1.00 X X 0 0 0 TRACI THAYNE CORBETT EXECUTIVE DIRECTOR/TREASURER 40.00 X X 0 0 0 MARIA GALLANT DIRECTOR 1.00 X 0 0 0 BETTE JEAN KRIEGER DIRECTOR 1.00 X 0 0 0 SARA ROIZEN DIRECTOR 1.00 X 0 0 0 false false false 9073 188339 197412 ART CLASSES 611710 117275 0 0 117275 374 0 374 315061 117275 0 374 57371 45897 5737 5737 79881 79881 0 0 12361 11331 515 515 7695 0 7695 0 5237 4713 0 524 22 0 22 0 3825 3825 0 0 23343 21009 2334 0 4179 3761 418 0 FUNDRAISING 2180 0 0 2180 MISCELLANEOUS PROGRAM EXPENSES 3544 3544 0 0 PHONE & INTERNET 1377 1239 138 0 ART SUPPLIES 26898 26898 0 0 26565 23868 2595 102 254478 225966 19454 9058 144020 204603 144020 204603 0 0 X 144020 204603 144020 204603 144020 204603 60583 X true X false true false X 0 0 134202 160256 158494 161957 197412 812321 60120 69038 41144 85805 117275 373382 0 0 194322 229294 199638 247762 314687 1185703 0 0 0 1185703 2617 1774 192 195 374 5152 2617 1774 192 195 374 5152 1190855 0.99570 0.99230 0.00430 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRACI THAYNE CORBETT TREASURER 57371 W2 SALARY false Pt VI, Line 11b THE GOVERNING BOARD WILL REVIEW THE 990 FORM PRIOR TO FILING Pt VI, Line 15b EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD. Pt VI, Line 2 CATHERINE SCHLICHTE AND TRACEY SCHLICHTE ARE SISTER-IN-LAWS. Pt VI, Line 12c WRITTEN CONFLICT OF INTEREST POLICIES REQUIRES ANNUAL REVIEWS BY BOARD AND EMPLOYEES. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 24932. 22439. 2493. 0. Form 990, Part IX, Line 24e PAYROLL SERVICE FEE 1633. 1429. 102. 102.