2025-02-17T12:56:14-06:00 2024-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-04-01 272691962 THE WASSAIC PROJECT INC WASS 8559277242 PO BOX 220 WASSAIC NY 12592 BOWIE ZUNINO CO-DIRECTOR 8559277242 2025-02-17 1 1 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z BOWIE ZUNINO PO BOX 220 WASSAIC NY 12592 1564334 0 X WWW.WASSAICPROJECT.ORG X 2010 NY THE 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. 14 14 9 17 30618 458 1271241 1187485 231456 330240 6934 6721 28340 5788 1537971 1530234 0 0 0 0 490800 599176 0 0 141792 523081 725386 1013881 1324562 524090 205672 2263729 2686533 795241 812373 1468488 1874160 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. 0 0 330178 115216 EDUCATIONPRODUCES 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 FROM THE LOCAL PUBLIC MIDDLE AND HIGH SCHOOLS YEAR-ROUND ON SITE THROUGH OUR JUNIOR AND SENIOR VARSITY AFTERSCHOOL PROGRAM. 266838 184406 EXHIBITIONSPRODUCES, CURATES, AND HOSTS YEAR-ROUND EXHIBITIONS OF CONTEMPORARY ART. THE ORGANIZATION'S EXHIBITIONS ARE OPEN WEEKENDS, BY APPOINTMENT, AND ARE FREE OF CHARGE TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THE EXHIBITIONS GENERALLY PRESENT 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 3,000 ARTISTS IN OUR 8,000+ SQUARE FOOT GALLERY SPACE. THE ORGANIZATION IS ENTIRELY RESPONSIBLE FOR THE OVERALL MANAGEMENT OF ITS EXHIBITIONS, INCLUDING THE RECRUITMENT OF ARTISTS, THE PREPARATION OF GROUNDS AND FACILITIES, BUSINESS AND RISK MANAGEMENT, PROMOTION, AND EVENT COORDINATION. 204403 PUBLIC PROGRAMMINGPRODUCES AND HOSTS COMMUNITY PROGRAMS AND SEASONAL EVENTS OF CONTEMPORARY ART AND PERFORMANCE IN THE HAMLET OF WASSAIC. THE PROGRAMS AND EVENTS ARE MOSTLY FREE OF CHARGE AND OPEN TO THE GENERAL PUBLIC IN A RURAL COMMUNITY UNDERSERVED BY THE ARTS. THROUGH SIXTEEN SEASONS, THE PROGRAMS HAVE SERVED OVER 90,000 ATTENDEES AND FEATURED 1000+ ARTISTS, DANCERS, MUSICIANS, AND FILMMAKERS. 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. 134245 30618 EDITIONS, GALLERY & RESIDENCIES 134245 30618 935664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 64 0 1 9 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BOWEN BARNETT-ZUNINO 8559277242 PO BOX 220 WASSAIC NY 12592 JULIA W KIVITZ CHAIR/PRESIDENT 8.00 X X 0 0 0 GENEVIEVE CHRISTY TO JAN 2024 TREASURER 2.00 X X 0 0 0 SUZANNE HADER AS OF JAN 2024 TREASURER 2.00 X X 0 0 0 JEANNE GUTIERREZ SECRETARY 2.00 X X 0 0 0 CHARMAINE WARREN DIRECTOR 2.00 X 0 0 0 DAN STERNBERG DIRECTOR 2.00 X 0 0 0 DELANO DUNN DIRECTOR 2.00 X 0 0 0 JACK GAERY AS OF JAN 2024 DIRECTOR 2.00 X 0 0 0 JASON KLEIN DIRECTOR 2.00 X 0 0 0 JENNIFER DOWLEY TO JAN 2024 DIRECTOR 2.00 X 0 0 0 JESSICA HOLSEY AS OF JAN 2024 DIRECTOR 2.00 X 0 0 0 JILLIAN DUNHAM DIRECTOR 2.00 X 0 0 0 KAREN ZUKOWSKI DIRECTOR 2.00 X 0 0 0 LUCY COMMONER DIRECTOR 2.00 X 0 0 0 MOLLY GOCHMAN DIRECTOR 2.00 X 0 0 0 MUNAWAR AHMED TO JAN 2024 DIRECTOR 2.00 X 0 0 0 NICK MERRILL DIRECTOR 2.00 X 0 0 0 BOWEN BARNETT-ZUNINO CO-DIRECTOR 40.00 X 73167 0 10433 JEFF BARNETT-WINSBY CO-DIRECTOR 40.00 X 73167 0 10433 EVE BIDDLE CO-DIRECTOR 40.00 X 73167 0 6833 219501 0 27699 0 0 0 0 0 150757 329269 707459 1187485 ART SALES 711300 184406 184406 ADMISSION AND FEES 721310 115216 115216 RESIDENCY FEE 721310 30618 30618 330240 6721 6721 34100 150757 34100 0 MISCELLANEOUS INCOME 900099 5788 5788 5788 1530234 299622 30618 12509 X 247200 185400 32136 29664 288334 239720 8165 40449 20567 16659 1133 2775 43075 34220 3209 5646 19900 19900 395441 251064 139659 4718 6216 1705 4511 63161 40884 5558 16719 54042 31596 22446 30341 22557 4303 3481 16349 12988 1218 2143 26058 20700 1942 3416 35934 28546 2677 4711 PROGRAM AND SUPPLIES 77944 49625 249 28070 1324562 935664 247106 141792 834451 910448 5030 152633 199330 18125 7353 1668871 122624 1276645 1546247 2263729 2686533 46626 37978 23000 544950 544950 200000 200000 3665 6445 795241 812373 X 1116998 1236881 351490 637279 1468488 1874160 2263729 2686533 205672 200000 0 X 0 1 X 1 0 X 436775 1135248 908417 1471241 1187485 5139166 121649 142314 281815 198717 299622 1044117 558424 1277562 1190232 1669958 1487107 6183283 122110 700142 259133 194919 172890 1449194 1604 85138 86742 122110 701746 344271 194919 172890 1535936 4647347 6934 6721 13655 6934 6721 13655 49854 34700 25021 2900 25758 138233 5788 5788 608278 1312262 1215253 1679792 1525374 6340959 0.73290 0.68990 0.00220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499433 499433 1113194 76857 1036337 12853 11883 970 43391 33884 9507 1546247 SECURITY DEPOSITS 6445 6445 1560234 30000 30000 1530234 0 1530234 1354562 30000 30000 1324562 0 1324562 BENEFIT EVENT 184857 150757 34100 3000 23220 7880 184857 150757 34100 3000 23220 7880 34100 0 ZUTALORIA LLC RELATED TO OWNER AND 2 DIRECTORS PURCHASE OF FACILITY USE BUILDINGS X 544950 544950 0 1 1 544950 SCHEDULE L, PART II FORM 990, PART VI, SECTION A, LINE 2 JEFF BARNETT-ZUNINO(CO-DIRECTOR) AND BOWEN BARNETT-ZUNINO(CO-DIRECTOR) - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING DEADLINE DATE. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G ARTIST HONORARIUMS: PROGRAM SERVICE EXPENSES 164,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,189. OTHER PROGRAM AND ARTISTIC FEES: PROGRAM SERVICE EXPENSES 45,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,998. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,300. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,877. MANAGEMENT AND GENERAL EXPENSES 113,359. FUNDRAISING EXPENSES 4,718. TOTAL EXPENSES 158,954. WASSAIC ARTIST RESIDENCY LLC PO BOX 300 WASSAIC NY 12592 272518623 ARTIST RESIDENCY NY 30618 136413 THE WASSAIC PROJECT INC