2025-11-15T19:53:28-06:00 2024-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990EZ 2024-01-01 141797729 440 STATE STREET 440S 5183823884 432 STATE ST SCHENECTADY NY 123052393 PHILIP MORRIS PRESIDENT & CEO 5183823884 2025-11-13 1 1 KAREN O CRIM P00368385 9372980201 2025-11-13 2024 2025-03-06 01:10:19Z X N/A X X 100055 X 99983 70 2 100055 39932 42021 81953 18102 25435 0 43537 X 1122 1614 32225 52173 33347 53787 7912 10250 25435 43537 X TO FOSTER CULTURAL ACTIVITIES IN DOWNTOWN SCHENECTADY AND THE CAPITAL REGION. 440 STATE STREET HAS NURTURED CREATIVE-SECTOR ACTIVITIES IN DOWNTOWN SCHENECTADY TOWARDS SUPPORTING LOCAL AND REGIONAL ECONOMIC VITALITY. ANNUALLY, IT PRODUCES THE KIDS ART FESTIVAL AND JAZZ ON JAY PRESENTATIONS, AND HAS WORKED WITH SCHENECTADY CIVIC PLAYERS, SCHENECTADY LIGHT OPERA COMPANY, AND OTHER RESIDENT ARTISTS TO BRAND THE DOWNTOWN NEIGHBORHOOD AS AN ARTS DESTINATION. 0 65199 65199 X PHILIP MORRIS PRESIDENT 1.00 0 0 0 DANIEL SHEEHAN VICE PRESIDENT 1.00 0 0 0 CHRISTOPHER MUSTO TREASURER 1.00 0 0 0 ANN PARILLO SECRETARY 1.00 0 0 0 EBONY BELMARE DIRECTOR 1.00 0 0 0 JOE FAVA DIRECTOR 1.00 0 0 0 JOHN HALSTED DIRECTOR 1.00 0 0 0 DANIEL HANIFIN DIRECTOR 1.00 0 0 0 HAYWOOD HORTON DIRECTOR 1.00 0 0 0 JEAN LEONARD DIRECTOR 1.00 0 0 0 JIM MURPHY DIRECTOR 1.00 0 0 0 JIM SALENGO DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 NY CHRISTOPHER MUSTO 432 STATE ST SCHENECTADY NY 123052393 5183823884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21479 30654 58900 65074 99983 276090 0 0 0 0 70 70 21479 30654 58900 65074 100053 276160 1150 2000 1800 1804 1925 8679 0 1150 2000 1800 1804 1925 8679 267481 2 2 21479 30654 58900 65074 100055 276162 0.96860 0.99920 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 2. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 31,628. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 7,080. DESCRIPTION: DEPRECIATION. AMOUNT: 1,794. DESCRIPTION: BANK FEES. AMOUNT: 266. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 312. DESCRIPTION: SECURITY. AMOUNT: 941. TOTAL TO FORM 990-EZ, LINE 16: 42,021. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 15,181. END OF YEAR AMOUNT: 10,221. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,702. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,044. END OF YEAR AMOUNT: 15,250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,662. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. 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.