2023-09-27T12:45:10-05:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990 2022-01-01 141630728 CUNNEEN HACKETT CULTURAL CENTER INC CUNN 8454864571 9 VASSAR ST POUGHKEEPSIE NY 12601 J ANDREW BURGREEN EXECUTIVE DIRECTOR 8454864571 2023-09-22 1 J ANDREW BURGREEN XXX-XX-XXXX 0 ROBERT UNGER P00971190 9143818900 2023-08-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DBA CUNNEEN-HACKETT ARTS CENTER INC J ANDREW BURGREEN 9 VASSAR STREET POUGHKEEPSIE NY 12601 257618 0 X WWW.CUNNEEN-HACKETT.ORG X 1981 NY RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 7 7 3 10 -6247 0 173696 90376 2536 1195 3722 865 139982 165182 319936 257618 0 0 0 0 99432 108146 0 0 0 136603 182687 236035 290833 83901 -33215 1023655 1000090 13992 23642 1009663 976448 RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 0 0 250572 137888 RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS. 250572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NY X J ANDREW BURGREEN 8454864571 9 VASSAR STREET POUGHKEEPSIE NY 12601 JACKIE PETERSON TREASURER 5.00 X X 0 0 0 SHARON GATES VICE PRESIDENT 1.00 X X 0 0 0 J ANDREW BURGREEN EXECUTIVE DIRECTOR 45.00 X 53531 0 0 NORA PORTER DIRECTOR 1.00 X 0 0 0 CHRISTINA MAZZARELLA PRESIDENT 5.00 X X 0 0 0 CAROL PADRON DIRECTOR 5.00 X 0 0 0 KATHY MCDONALD SECRETARY 5.00 X X 0 0 0 THOMAS SCHMEELK DIRECTOR 1.00 X 0 0 0 53531 0 0 0 0 0 0 0 90376 90376 PROGRAM SERVICE ACTIVI 711190 1195 1195 1195 865 865 136693 0 136693 136693 136693 34736 0 34736 34736 LOSS ON INVESTMENTS 900099 -6247 -6247 -6247 257618 137888 -6247 35601 53531 42825 10706 43246 38921 4325 4238 3602 636 7131 5705 1426 4000 3200 800 464 371 93 17850 14280 3570 521 443 78 8146 6968 1178 49236 39877 9359 44115 43233 882 20104 18094 2010 REPAIRS & MAINTENANCE 18677 14008 4669 FOOD & BEVERAGES 5963 5963 PERFORMANCE FEES 4792 4792 SUBSCRIPTIONS 2400 2160 240 6419 6130 289 290833 250572 40261 0 141290 116460 33862 49345 60531 65707 1788 1582 8412 0 1437297 702595 739577 734702 38195 32294 1023655 1000090 2803 12652 10659 8730 530 2260 13992 23642 X 915270 860185 94393 116263 1009663 976448 1023655 1000090 X -33215 0 X 1 X 0 1 0 X 118034 210483 84398 83697 90376 586988 173094 195970 144347 146281 172624 832316 291128 406453 228745 229978 263000 1419304 0 87631 161740 70548 60531 68707 449157 87631 161740 70548 60531 68707 449157 970147 109 123 232 845 865 2174 109 123 232 845 865 2174 40 512 552 291277 407088 228977 230823 263865 1422030 0.68220 0.71560 0.00150 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3831 3831 1379306 648635 730671 54160 53960 200 734702 EVENT DEPOSITS 2260 2260 X PART X, LINE 2: FIN 48 FOOTNOTE CUNNEEN-HACKETT ARTS CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S REVENUE IS DERIVED FROM CONTRIBUTION AND GRANT INCOME AND DONATED SERVICES, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER'S FORM 990, "RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX", FOR YEARS ENDED 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY UP TO THREE YEARS AFTER THEY HAVE BEEN FILED. THE CENTER'S ACCOUNTING POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. MISC. EVENTS 34736 34736 34736 34736 34736 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION SPECIAL EVENTS EXPENSE $ 0 SPECIAL EVENTS EXPENSE $0