2023-11-06T06:46:48-06:00 2023-06-30 990EZ 2022-07-01 261314131 PUBLIC ART RESTON PUBL 7038801177 12001 SUNRISE VALLEY DR RESTON VA 20191 ANDREW LAMPROPOULOS TREASURER 7038801177 2023-11-03 ANDREW LAMPROPOULOS 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.PUBLICARTRESTON.ORG X X 129626 X 79495 50000 131 129626 36938 32049 1750 31618 102355 27271 145228 0 172499 X 144228 173292 1000 597 145228 173889 0 1390 145228 172499 INSPIRE AND CREATE PUBLIC ART PUBLIC ART PROJECTS AND COMMUNITY OUTREACH PROGRAMS 0 42728 42728 X MIRIAM BRODIE DIRECTOR 1.00 0 0 0 JIM CLEVELAND DIRECTOR 1.00 0 0 0 KAREN CLEVELAND DIRECTOR 1.00 0 0 0 REGINA COYLE DIRECTOR 1.00 0 0 0 JEANNE LOVELAND DIRECTOR 1.00 0 0 0 PATRICIA MACINTYRE DIRECTOR 1.00 0 0 0 JANET REMS DIRECTOR 1.00 0 0 0 EVE THOMPSON DIRECTOR 1.00 0 0 0 AMANDA WILLIAMS DIRECTOR 1.00 0 0 0 SAPNA YATHIRAJ DIRECTOR 1.00 0 0 0 MARCO RANDO DIRECTOR 1.00 0 0 0 AMANDA SCARANGELLA DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 12001 SUNRISE VALEY DR RESTON VA 20191 7038801177 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 201955 159375 131696 124221 129495 746742 201955 159375 131696 124221 129495 746742 74027 672715 1370 889 66 40 131 2496 20000 20000 769238 0.87450 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 131. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING & BOOKKEEPING. AMOUNT: 7,910. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,342. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 393. DESCRIPTION: INSURANCE. AMOUNT: 2,804. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 919. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,826. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,365. DESCRIPTION: PROJECT COSTS. AMOUNT: 6,129. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 4,249. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,158. DESCRIPTION: DEPRECIATION. AMOUNT: 398. TOTAL TO FORM 990-EZ, LINE 16: 31,618. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.