2024-10-16T15:29:06-05:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 1100 WALNUT STREET SUITE 3400 KANSAS CITY MO 64106 990 2024-01-01 481096019 THE EPSTEN GALLERY FOUNDATION EPST 9132668414 5500 WEST 123RD STREET LEAWOOD KS 66209 LAURIE KIRBY TREASURER 9132668414 2024-09-30 1 1 HAROLD RAY P01248589 8167047310 2024-09-30 2023 2024-10-15 13:58:12Z X GINNY EPSTEN 5500 WEST 123RD STREET LEAWOOD KS 66209 451730 0 X EPSTENGALLERY.ORG X 1991 KS TO PROVIDE INNOVATIVE ART EXHIBITIONS AND PARTNERSHIPS THAT ENGAGE, INSPIRE AND ENLIGHTEN. X 7 7 0 9 0 0 20000 0 0 0 5415 101632 0 1376 25415 103008 0 504258 0 0 0 0 0 0 0 24629 5085 24629 509343 786 -406335 478812 0 0 0 478812 0 X PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART. 0 1 504258 504258 EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIPS AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS. 504258 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 X LAURIE KIRBY 9132668414 5500 WEST 123RD STREET LEAWOOD KS 66209 X GINNY EPSTEN PRESIDENT 5.00 X X 0 0 0 LAURA MOMBELLO SECRETARY 1.00 X X 0 0 0 WILLIAM KORT BOARD MEMBER 0.10 X 0 0 0 DONNA GOULD COHEN BOARD MEMBER 0.10 X 0 0 0 MICHAEL KLEIN BOARD MEMBER 0.10 X 0 0 0 STEVE ROTHSTEIN BOARD MEMBER 0.10 X 0 0 0 EVAN LUSKIN BOARD MEMBER 0.10 X 0 0 0 LAURIE KIRBY TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2546 2546 447808 348722 99086 99086 99086 OTHER 900099 1376 1376 1376 103008 0 0 103008 504258 504258 1000 1000 2888 2888 873 873 70 70 MISCELLANEOUS EXPENSES 254 254 509343 504258 5085 0 69824 0 0 0 0 0 0 0 0 0 0 408988 0 0 0 0 0 478812 0 0 0 X 352812 0 126000 0 478812 0 478812 0 -406335 -72477 0 X X 0 0 0 X 115616 99686 24849 23000 20000 283151 115616 99686 24849 23000 20000 283151 165968 117183 5544 3283 5225 6246 10726 31024 731 1376 2107 316282 10571 0.37050 0.52420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 731. 2023 AMOUNT: $ 1,376. PART II, SHORT YEAR EXPLANATION: THE EPSTEN GALLERY FOUNDATION WAS DISSOLVED ON MAY 31ST, 2024. THE 2023 COLUMN CONTAINS TOTALS FOR THE FULL YEAR OF 2023 FROM 1/1/23-12/31/23 AND THE SHORT YEAR OF 2024 FROM 1/1/24-5/31/24. X 1 280404 19755 300159 246239 34165 280404 293246 -47007 246239 258942 34304 293246 234767 24175 258942 0.00000 0.00000 0.00000 0 0 0 PART III, LINE 4: THE EPSTEN GALLERY REPRESENTS A STRATEGIC PARTNERSHIP BETWEEN THE EPSTEN GALLERY FOUNDATION AND THE VILLAGE SHALOM CONTINUUM-CARE CAMPUS THAT DATES TO MAY 2000, WHEN THE FOUNDATION LAUNCHED THIS GALLERY CONCURRENT WITH THE OPENING OF VILLAGE SHALOM IN OVERLAND PARK, KS. LOCATED NEAR THE MISSOURI-KANSAS STATE LINE, THE EPSTEN GALLERY DRAWS MORE THAN 7,200 LOCAL, REGIONAL AND NATIONAL VISITORS, ANNUALLY, AND BOTH VILLAGE SHALOM RESIDENTS AND THE COMMUNITY-AT-LARGE ENJOY ITS MUSEUM-QUALITY EXHIBITIONS AND SOCIAL AND EDUCATIONAL PROGRAMS. EPSTEN GALLERY IS FOR EVERYONE, AND THEIR FOCUS ENCOMPASSES TRADITIONAL AND CONTEMPORARY ART AND A STRONG COMMITMENT TO INTERGENERATIONAL AND MULTICULTURAL LEARNING AND ENRICHMENT. THE EPSTEN SUPPORTS ART THERAPY AT CHILDREN'S MERCY HOSPITAL, ST. MARK CHILD AND FAMILY DEVELOPMENT CENTER, AS WELL AS AT VILLAGE SHALOM. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTED OF A FUND ESTABLISHED TO SUPPORT THE ORGANIZATIONS ACTIVITIES CONSISTENT WITH THE ORGANIZATION'S TAX-EXEMPT STATUS AND AS DETERMINED BY THE BOARD OF DIRECTORS. THE ENDOWMENT WAS TRANSFERRED TO ANOTHER ORGANIZATION UPON DISSOLUTION. 1 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 481199065 501(C)(3) 504258 0 GRANTED FUNDS TO VILLAGE SHALOM TO CARRY OUT THE ART PROGRAM AFTER THE GALLERY CLOSED. 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES ALL GRANT REQUESTS AND MONITORS THOSE PROGRAMS. CASH GRANT 2024-05-16 60000 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) CASH GRANT 2024-05-29 299000 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) CASH GRANT 2024-05-12 137000 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) CASH GRANT 2024-08-14 6987 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) CASH GRANT 2024-07-05 112 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) CASH GRANT 2024-07-05 1159 CASH VALUE - CHECK ISSUED 481199065 VILLAGE SHALOM INC 5500 WEST 123RD STREET OVERLAND PARK KS 66209 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION DISSOLVED AND TRANSFERRED ASSETS TO ANOTHER 501(C)3 ORGANIZATION DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE BOARD PRESIDENT, PAST PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, TREASURER AND SECRETARY. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT AS THE ENTIRE BOARD BETWEEN FULL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN REVIEWED BY THE PRESIDENT AND TREASURER. PRIOR TO FILING, A COPY OF THE COMPLETE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR POLICY.