2024-02-13T13:43:22-05:00 2023-03-31 141592927 KARP ACKERMAN SMALL & HOGAN CPAS PC ONE HUDSON CITY CENTER SUITE 1 EAST HUDSON NY 125342340 990 2022-04-01 272691962 THE WASSAIC PROJECT INC WASS 8559277242 PO BOX 220 WASSAIC NY 12592 JULIA W KIVITZ PRESIDENT/CHAIR 8559277242 2024-02-13 JULIA KIVITZ 999009999 true STEPHANIE A FIRST P00967483 5188287618 2024-02-13 2022 2023-04-26 12:10:37Z JULIA W KIVITZ PO BOX 220 WASSAIC NY 12592 1631004 false X WASSAICPROJECT.ORG X 2010 NY A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY. 17 17 9 32739 837045 1271241 306836 231456 6934 58069 28340 1201950 1537971 0 0 451660 490800 0 111958 620355 523081 1072015 1013881 129935 524090 1672624 2263729 728226 795241 944398 1468488 X THE WASSAIC PROJECT, INC. (WASSAIC PROJECT) IS A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY. LOCATED IN THE HISTORIC HAMLET OF WASSAIC, NY, THE WASSAIC PROJECT PRODUCES YEAR-ROUND ARTS EDUCATION PROGRAMMING, EXHIBITIONS, LECTURES, WORKSHOPS, AND PERFORMANCES. false false 325496 157458 EXHIBITIONS - PRODUCES, CURATES AND HOSTS A YEAR ROUND EXHIBITIONS OF CONTEMPORARY ART. THE ORGANIZATION'S SUMMER EXHIBITION IS OPEN FROM MAY TO SEPTEMBER, FREE-OF-CHARGE TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THE SUMMER EXHIBITION PRESENTS A SURVEY OF EMERGING ARTISTS INTEGRATED INTO THE UNIQUE ARCHITECTURE OF THE MAIN FACILITY, THE MAXON MILLS, A RESTORED AND REPURPOSED GRAIN ELEVATOR. TO DATE THE WASSAIC PROJECT HAS FEATURED THE WORK OF OVER 1500 ARTISTS IN OUR 8,000+ SQUARE FOOT GALLERY SPACE. THE ORGANIZATION IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF ITS EXHIBITIONS, INCLUDING THE RECURITMENT OF ARTISTS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, PROMOTION AND EVENT COORDINATION. 158360 15090 PUBLIC PROGRAMS - PRODUCES AND HOSTS COMMUNITY PROGRAMS AND SEASONAL EVENTS OF CONTEMPORARY ART AND PERFORMANCE IN THE HAMLET OF WASSAIC. THE PROGRAMS AND EVENTS ARE FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THROUGH THIRTEEN SEASONS, THE PROGRAMS HAVE SERVED OVER 40,000 ATTENDEES AND FEATURED 400+ ARTISTS, DANCERS, MUSICANS, AND FILM-MAKERS. THE WASSAIC PROJECT IS ENTIRELY RESPONSIBLE FOR OVERALL MANAGEMENT OF THE EVENTS, INCLUDING THE RECRUITMENT OF ARTISTS AND PERFORMERS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, AND PROMOTION AND EVENTS COORDINATION. 335459 58908 EDUCATION - PRODUCES AND PROVIDES EDUCATIONAL PROGRAMS, INCLUDING TOURS, LESSONS, LECTURES AND WORKSHOPS TO EDUCATE STUDENTS AND THE GENERAL PUBLIC ABOUT CONTEMPORARY FINE AND PERFORMING ARTS. PROGRAMS ARE CONDUCTED ON SITE IN THE FREE EDUCATION CENTER CALLED THE "ART NEST". PROGRAMS ARE DEVELOPED WITH COMMUNITY AND YOUTH INPUT AND HAVE SERVED OVER 6,000 CHILDREN AND YOUNG ADULTS. TEACHING ARTISTS, IN PARTNERSHIP WITH OUR EDUCATION DIRECTOR, ALSO WORK DIRECTLY WITH STUDENTS IN THE LOCAL PUBLIC MIDDLE AND HIGH SCHOOLS YEAR ROUND. 767 ARTIST RESIDENCY. 767 820082 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false true false false false false false false false false true false false false false true 50 0 true 9 true true true false false false false false false false X 17 17 true false false false false false false true true false false true true true true false false false false false NY X BOWEN BARNETT-ZUNINO 8559277242 PO BOX 220 WASSAIC NY 12592 JEFF BARNETT-WINSBY CO-EXECUTIVE 40.00 X 66000 0 0 BOWEN BARNETT-ZUNINO CO-EXECUTIVE 40.00 X 66000 0 0 EVE BIDDLE CO-EXECUTIVE 40.00 X 66000 0 0 MUNAWAR AHMED DIRECTOR 2.00 X 0 0 0 GENEVIEVE CHRISTY TREASURER 2.00 X X 0 0 0 LUCY COMMONER DIRECTOR 2.00 X 0 0 0 JENNIFER DOWLEY DIRECTOR 2.00 X 0 0 0 JILLIAN DUNHAM SECRETARY 2.00 X X 0 0 0 DELANO DUNN DIRECTOR 2.00 X 0 0 0 MOLLY GOCHMAN DIRECTOR 2.00 X 0 0 0 LINDA GREGORY DIRECTOR 2.00 X 0 0 0 JEANNE GUTIERREZ DIRECTOR 2.00 X 0 0 0 SUZANNE HADER DIRECTOR 2.00 X 0 0 0 JULIA W KIVITZ PRESIDENT/CH 8.00 X X 0 0 0 JASON KLEIN DIRECTOR 2.00 X 0 0 0 OSHUN LAYNE DIRECTOR 2.00 X 0 0 0 NICK MERRILL DIRECTOR 2.00 X 0 0 0 DANIEL STERNBERG DIRECTOR 2.00 X 0 0 0 CHARMAINE WARREN DIRECTOR 2.00 X X 0 0 0 KAREN ZUKOWSKI DIRECTOR 2.00 X 0 0 0 198000 false false false 192363 272405 806473 1271241 EXHIBITION 711300 156748 156748 RESIDENCY FEES 721310 32739 32739 ADMISSION & FEES 721310 29707 29707 OTHER PROGRAM INCOME 711300 12262 12262 231456 6934 6934 121373 192363 93033 28340 28340 1537971 198717 32739 35274 X 198000 148500 25930 23570 243534 180133 21980 41421 12915 8289 2313 2313 36351 27721 3203 5427 18300 13724 2288 2288 114260 93327 8654 12279 14973 4834 12 10127 48793 48630 163 14257 13020 23 1214 14445 10833 1806 1806 22027 16517 2755 2755 44860 35328 6707 2825 CONSIGNMENT FEES & COMMIS 87600 87600 EQUIPMENT RENTAL & MAIN 54644 49731 3773 1140 PROGRAM SUPPLIES 46991 42877 217 3897 STIPENDS 24500 24500 17431 14518 2017 896 1013881 820082 81841 111958 432673 834451 152633 1373211 96566 1239951 1276645 1672624 2263729 18807 34887 544950 544950 150000 200000 14469 15404 728226 795241 X 928198 1116998 16200 351490 944398 1468488 1672624 2263729 X 524090 X false true X true false X 409122 436775 1135248 908417 1271241 4160803 111084 121649 142314 281815 198717 855579 520206 558424 1277562 1190232 1469958 5016382 56900 122110 700142 259133 194919 1333204 1604 85138 86742 56900 122110 701746 344271 194919 1419946 3596436 6934 6934 6934 6934 50029 49854 34700 25021 30247 189851 570235 608278 1312262 1215253 1507139 5213167 0.68990 0.65460 0.00000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499433 499433 817534 53546 763988 37099 32197 4902 19145 10823 8322 1276645 ACCRUED INTEREST PAYABLE 10846 SECURITY DEPOSIT PAYABLE 3665 SALES TAX PAYABLE 893 15404 X 1621894 30000 53923 83923 1537971 1537971 1097804 30000 53923 83923 1013881 1013881 SCHEDULE D, PAGE 3, PART X INCOME TAXES WPI IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE RESIDENCY IS SUBJECT TO FEDERAL AND STATE INCOME TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME. TOTAL COMBINED FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX PAID WAS 250 FOR EACH OF THE YEARS ENDED MARCH 31, 2023 AND 2022. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ORGANIZATION HAS CONSIDERED BASIC RECOGNITION THRESHOLDS WITH RESPECT TO FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS. THE ORGANIZATION HAS NOT RECORDED ANY FINANCIAL STATEMENT EFFECTS, NOR DOES IT FEEL THERE IS EXPOSURE TO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION, AND ITS FORM CT-13, UNRELATED BUSINESS INCOME TAX RETURN IN THE STATE JURISDICTION. THE ORGANIZATION FILES ITS FORM CHAR 500 WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT SPECIAL EVENTS COSTS 53,923 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT SPECIAL EVENT COSTS 53,923 SUMMER & WINTER 294898 192363 102535 53923 294898 192363 102535 53923 53923 48612 LOAN TOFROM INTERESTED PARTY OWNER RELATED PURCHASE OF FACILTY USE BUILDINGS X 544950 544950 false true true 544950 SCHEDULE L, PART V SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: ZUTALORIA, LLC (B) RELATIONSHIP WITH ORGANIZATION: COMPANY OWNERS ARE FAMILY MEMBERS TO ONE BOARD MEMBER & TWO CO DIRECTORS (C) PURPOSE OF LOAN: PROMISSORY NOTE PAYABLE FOR PURCHASE OF FACILITY USE BUILDINGS (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 544,950. (F) BALANCE DUE 544,950. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES FORM 990 - ORGANIZATION'S MISSION THE WASSAIC PROJECT, INC. (WASSAIC PROJECT) IS A CONTEMPORARY ARTS ORGANIZATION THAT USES ART AND ARTS EDUCATION TO FOSTER POSITIVE SOCIAL CHANGE, BUILD LOCAL PRIDE, AND NURTURE PARTNERSHIPS BETWEEN ARTISTS AND OUR COMMUNITY. LOCATED IN THE HISTORIC HAMLET OF WASSAIC, NY, THE WASSAIC PROJECT PRODUCES YEAR-ROUND ARTS EDUCATION PROGRAMMING, EXHIBITIONS, LECTURES, WORKSHOPS, AND PERFORMANCES. FORM 990, PAGE 2, PART III, LINE 4D ARTIST RESIDENCY. FORM 990, PAGE 6, PART VI, LINE 2 JEFF BARNET-WINSBY BOWEN BARNETT-ZUNINO CO-DIRECTOR CO-DIRECTOR HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING DEADLINE DATE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS A FORM IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND KEY EMPLOYEES IN WHICH THEY ARE ASKED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE FORMS ARE SIGNED BY THE MEMBERS AND KEY EMPLOYEES AND ARE FILED ON RECORD IN THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS 52,522 4,594 9,779 HONOORARIUMS 40,805 0 2,500 PROFESSIONAL FEES & CONSULTIN 0 4,060 0 TOTAL 93,327 8,654 12,279 FORM 990, PART XI, LINE 9 DIRECT SPECIAL EVENTS COSTS 53,923 DIRECT SPECIAL EVENT COSTS -53,923 WASSAIC ARTIST RESIDENCY LLC PO BOX 300 WASSAIC NY 12592 272518623 ARTIST RES NY 32739 103110 THE WASSAI