2024-05-13T15:04:45-05:00 2023-06-30 141798364 WOJESKI & COMPANY CPA'S PC 159 WOLF RD ALBANY NY 12205 990 2022-07-01 141484756 THE ARTS CENTER OF THE CAPITAL REGION ARTS 5182730552 265 RIVER STREET TROY NY 12180 ELIZABETH REISS CHIEF EXECUTIVE OFFICER 5182730552 2024-05-13 1 ELIZABETH REISS 999009999 0 JILLIAN M GALE CPA P01068084 5184771102 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH REISS 265 RIVER STREET TROY NY 12180 1960515 0 X WWW.ARTSCENTERONLINE.ORG X 1962 NY THE ARTS CENTER OF THE CAPITAL REGION ENGAGES PEOPLE IN THE CREATIVE EXPERIENCE. WE ARE THE REGION'S PREEMINENT PROPONENT OF THE ARTS AND CREATIVE EDUCATION, EXPRESSION, AND APPRECIATION, SERVING PEOPLE OF ALL AGES, ABILITIES, AND ECONOMIC AND CULTURAL BACKGROUNDS. 25 25 74 23 0 0 1045376 1311601 450058 513254 8 890 37466 74643 1532908 1900388 147175 263897 0 0 677252 868241 0 0 157099 829708 885819 1654135 2017957 -121227 -117569 2994720 3258327 1083813 1464989 1910907 1793338 TO LEAD THROUGH ADVANCEMENT OF THE CONTEMPORARY ARTS IN THE CAPITAL REGION THROUGH EDUCATION, PRESENTATION, AUDIENCE DEVELOPMENT, PROVIDING SERVICES AND ADVOCACY. 0 0 1590208 263897 558679 PROGRAMS: ART CLASSES FOR ADULTS & CHILDREN INCLUDES IN-HOUSE CLASSES, COLLEGE COURSES FOR CREDIT, SUMMER CAMPS AND AFTER SCHOOL CLASSES. ARTS CENTER AND COMMUNITY OUTREACH: ARTS CENTER AND COMMUNITY OUTREACH PROGRAMS TAKE ARTS CENTER ACTIVITIES TO A BROADER PUBLIC. ARTS CENTER PROGRAMS INCLUDE GALLERY EXHIBITIONS, PERFORMANCES, AND OTHER ACTIVITIES FOR PUBLIC AUDIENCES TAKING PLACE IN THE SPACE AT THE CENTER. COMMUNITY OUTREACH INCLUDES PROGRAMS TAKEN OFF-SITE, IN THE COMMUNITY AND INCLUDE YOUTH AT-RISK PROGRAMS, AND GRANT PROGRAMS WHICH PROVIDE FUNDING TO OTHERS. 1590208 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X ELIZABETH REISS 5182730552 265 RIVER STREET TROY NY 12180 AMY WILLIAMS CHAIR OF THE BOARD 1.00 X X 0 0 0 GWEN KRAUSE VICE CHAIR 1.00 X X 0 0 0 DANIEL CENTI TREASURER 1.00 X X 0 0 0 SHANELLE CARTER-MADDOX SECRETARY 1.00 X X 0 0 0 BOB BEDARD DIRECTOR 0.25 X 0 0 0 ELIZABETH CALLAHAN DIRECTOR 0.25 X 0 0 0 MICHELLE DINSMORE DIRECTOR 0.25 X 0 0 0 DAVID CLEMENZI DIRECTOR 0.25 X 0 0 0 VANESSA ETHERINGTON DIRECTOR 0.25 X 0 0 0 SASHA HERZIG DIRECTOR 0.25 X 0 0 0 KEVIN HOULIHAN DIRECTOR 0.25 X 0 0 0 SAM JUDGE DIRECTOR 0.25 X 0 0 0 JAMES KNOX DIRECTOR 0.25 X 0 0 0 STARLETTA SMITH DIRECTOR 0.25 X 0 0 0 MARY LAFLEUR DIRECTOR 0.25 X 0 0 0 JENNIFER LAFLIN DIRECTOR 0.25 X 0 0 0 BRIAN MCCANDLESS DIRECTOR 0.25 X 0 0 0 LUKE SCARCHILLI DIRECTOR 0.25 X 0 0 0 RHIANNON SPENCER DIRECTOR 0.25 X 0 0 0 KIMBERLY WRIGHT DIRECTOR 0.25 X 0 0 0 MARY KATE YOUNG DIRECTOR 0.25 X 0 0 0 JESSE ROBERTS DIRECTOR 0.25 X 0 0 0 SUGI PICKARD DIRECTOR 0.25 X 0 0 0 TERESA CASEY DIRECTOR 0.25 X 0 0 0 GABBY CALABRESE DIRECTOR 0.25 X 0 0 0 ELIZABETH REISS CEO 40.00 X 113992 0 11840 113992 0 11840 1 0 0 0 0 37445 99484 717804 456868 1311601 TUITION & MATERIAL FEE 611710 449253 449253 RENTAL INCOME 531390 54589 54589 CONCESSIONS 711300 9412 9412 513254 890 890 33444 0 33444 33444 33444 33470 99484 36806 -3336 -3336 35368 23321 12047 12047 OTHER 900099 32488 32488 32488 1900388 557789 0 30998 183897 183897 80000 80000 130700 70018 37981 22701 641564 411392 144064 86108 32070 18639 8190 5241 63907 37705 16616 9586 12775 10849 1468 458 112553 95587 12930 4036 36332 36332 102253 89532 6308 6413 9815 8335 1128 352 103521 87953 11160 4408 15558 10983 2358 2217 29214 24831 2922 1461 148291 126047 14829 7415 52875 44944 5287 2644 ARTISTS SERVICES 147095 147095 MATERIALS & SUPPLIES 103277 97444 3943 1890 MISCELLANEOUS 12260 8625 1466 2169 2017957 1590208 270650 157099 536676 178020 92152 407643 82703 399057 5539 7852 5469035 3214705 2274325 2254330 8100 3325 3325 2994720 3258327 94852 16002 142668 632360 845668 815002 625 1625 1083813 1464989 X 1779323 1646217 131584 147121 1910907 1793338 2994720 3258327 -117569 0 X X 0 1 X 1 0 X 649641 750470 826135 1072524 1311601 4610371 665354 508951 226321 458804 582092 2441522 1314995 1259421 1052456 1531328 1893693 7051893 47295 39765 46076 24476 5700 163312 27991 45962 133173 207126 75286 85727 179249 24476 5700 370438 6681455 22411 23213 32096 32663 34334 144717 22411 23213 32096 32663 34334 144717 4311 1934 335 52497 44488 103565 1341717 1284568 1084887 1616488 1972515 7300175 0.91520 0.90830 0.01980 0.02030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131584 255265 239728 147121 228230 276725 373371 131584 234909 227788 234467 228230 124061 253859 143011 234909 71205 190750 137894 124061 0 0 100000 100000 4933196 2847531 2085665 435839 367174 68665 2254330 SECURITY DEPOSIT 1625 1625 X 1972515 12000 60127 72127 1900388 0 1900388 2090084 12000 60127 72127 2017957 0 2017957 PART V, LINE 4: NET ASSETS SUBJECT TO DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: TAX STATUS THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE CENTER HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. THE CENTER'S INFORMATION RETURN FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO JUNE 30, 2020. CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS NOR HAS THE CENTER BEEN INFORMED OF ANY PENDING EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,806. SALES EXPENSE 23,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE 23,321. SPECIAL EVENT EXPENSES 36,806. ARTS CENTER GALA 110124 81654 28470 18120 1700 8357 HOLIDAY SPARKLE 11815 6815 5000 1354 270 2477 1 11015 11015 4528 132954 99484 33470 19474 1970 15362 36806 -3336 1 HAMILTON HILL ART & CRAFTS CENTER INC 409 SCHENECTADY ST SCHENECTADY NY 12307 141577799 501(C)(3) 30000 0 REGRANTS FOR ARTISTIC SERVICES AND ORGANIZATIONS COLLARWORKS PO BOX 1682 TROY NY 12181 454523238 501(C)(3) 10000 0 REGRANTS FOR ARTISTIC SERVICES AND ORGANIZATIONS VARIOUS 29 80000 PART I, LINE 2: THE ORGANIZATION REVIEWS THE CRITERIA FOR GRANTS AWARDED DURING EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS CIRCULATED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE (INDEPENDENT OF THE EXECUTIVE DIRECTOR) REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF REQUESTED. THE RETURNS ARE ALSO AVAILABLE ON THE NY ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR.ORG. PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OF THE AUDIT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.