2025-05-14T13:57:49-05:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990EZ 2023-07-01 237088760 COMMUNITY ARTS NETWORK OF ONEONTA INC FKA UPPER CATSKILL COMMUNITY COUNCIL COMM 6074322070 11 FORD AVENUE ONEONTA NY 13820 KIM CONDON PRESIDENT 6074322070 2025-05-08 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-05-08 2023 2025-03-06 01:10:19Z X WWW.CANONEONTA.ORG X X 179107 X 81366 26178 4563 6 42535 26469 16066 4867 2842 2025 19592 149796 45246 34531 41741 160 27528 149206 590 396727 0 397317 X 57106 79868 321413 302375 20064 17309 398583 399552 1856 2235 396727 397317 X TO CREATE A CULTURAL, EDUCATIONAL, SOCIAL, AND ECONOMIC ENVIRONMENT IN WHICH THE ARTS CAN FLOURISH, TO ENRICH LIFE IN THE UPPER CATSKILLS THROUGH THE ARTS, AND TO PRESERVE THE CULTURAL HERITAGE OF THE UPPER CATSKILLS CANO'S MONTHLY EXHIBITIONS OFFER LOCAL ARTISTS AN OPPORTUNITY TO PRESENT THEIR TALENTS TO THE COMMUNITY AND PROVIDE LOCAL RESIDENTS AN OPPORTUNITY TO EXPERIENCE MANY VENUES OF ART. CANO ALSO SPONSORS TWO MAJOR EVENTS EACH YEAR: THE CITY OF THE HILLS ARTS FESTIVAL (COH) AND THE CHILI BOWL FUNDRAISER. THE FOCUS FOR THIS YEAR AND NEXT IS THE RESTORATION AND RENOVATION OF THE HISTORIC WILBER MANSION BUILT IN 1875, WHICH HOUSES THE KUBIAK, HATHAWAY, AND FINE ARTS GALLERIES, FEATURING THE WORKS OF LOCAL ARTISTS AND THE CANO BUSINESS OFFICES. 0 149206 149206 CHELLY NICHOLSON DIRECTOR 3.00 0 0 0 LYNN BAILEY DIRECTOR 3.00 0 0 0 MARK WOOLF DIRECTOR 3.00 0 0 0 LINDY LAPIN DIRECTOR 3.00 0 0 0 REGINA MAGGIO DIRECTOR 3.00 0 0 0 SIMONE MANTELLASSI DIRECTOR 3.00 0 0 0 FLO LOOMIS DIRECTOR 3.00 0 0 0 MORGAN DOYLE DIRECTOR 3.00 0 0 0 JIM MALONEY CO-PRESIDENT 15.00 0 0 0 KIM CONDON CO-PRESIDENT 5.00 0 0 0 RICHARD BARLOW SECRETARY 5.00 0 0 0 RACHAEL FEST TREASURER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KALLIE MOORE BOOKKEEPER 11 FORD AVENUE ONEONTA NY 13820 6074331024 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66455 20233 30653 28157 85929 231427 66455 20233 30653 28157 85929 231427 231427 33 12 43 9 6 103 15457 12911 9070 17984 19517 74939 306469 143893 0.75510 0.71940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHILI BOWL 13538 13538 213 950 2119 CITY OF HILLS 17466 17466 2238 8552 5988 5 11531 11531 1711 2525 2173 42535 42535 4162 12027 10280 26469 16066 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,867. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,842. GROSS PROFIT: 2,025. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,842. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,842. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COMMISSIONS. AMOUNT: 2,842. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 157. DESCRIPTION: FACILITY RENTAL. AMOUNT: 19,435. TOTAL TO FORM 990-EZ, LINE 8: 19,592. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,039. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,702. TOTAL TO FORM 990-EZ, LINE 14: 41,741. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD MEALS. AMOUNT: 854. DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: BANK CHARGES. AMOUNT: 1,577. DESCRIPTION: ARTIST SUPPLIES & EXPS. AMOUNT: 6,393. DESCRIPTION: DUES & FEES. AMOUNT: 500. DESCRIPTION: EXHIBITION EXP. AMOUNT: 2,334. DESCRIPTION: PAYROLL TAX. AMOUNT: 794. DESCRIPTION: INSURANCE. AMOUNT: 3,855. DESCRIPTION: COMPUTER, WEB & INTERNET. AMOUNT: 3,633. DESCRIPTION: SECURITY. AMOUNT: 779. DESCRIPTION: OFFICE. AMOUNT: 526. DESCRIPTION: EQUIPMENT. AMOUNT: 5,977. DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 27,528. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 16,864. END OF YEAR AMOUNT: 16,864. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 445. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 1,767. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 468. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0. 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.