2026-03-04T15:09:23-06:00 2024-12-31 141567370 NUGENT & HAEUSSLER PC 101 BRACKEN ROAD MONTGOMERY NY 12549 990 2024-01-01 141630728 CUNNEEN HACKETT CULTURAL CENTER INC CUNNEEN-HACKETT ARTS CENTER CUNN 8454864571 9 VASSAR ST POUGHKEEPSIE NY 12601 J ANDREW BURGREEN EXECUTIVE DIRECTOR 8454864571 2026-02-03 1 0 BRENT T NAPOLEON CPA P00360195 8454571100 2026-02-03 2024 2025-03-06 01:10:19Z J ANDREW BURGREEN 9 VASSAR ST POUGHKEEPSIE NY 12601 271148 0 X WWW.CUNNEEN-HACKETT.ORG X 1981 NY RENTING SPACE TO NON-PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 9 9 3 10 0 0 45231 39815 139518 166472 126 3228 28000 8507 212875 218022 0 0 0 0 111369 115116 0 0 14482 172248 193610 283617 308726 -70742 -90704 863722 777678 25352 28669 838370 749009 RENTING SPACE TO NON-PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 0 0 214319 173718 RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS. 214319 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NY X CUNNEEN HACKET CULTURAL CENTER INC 8454864571 9 VASSAR ST POUGHKEEPSIE NY 12601 ANDREW J BURGREEN EXECUTIVE DIRECTOR 45.00 X 55186 0 0 CHRISTINA MAZZARELLA PRESIDENT 5.00 X 0 0 0 SHARON GATES VICE PRESIDENT 1.00 X 0 0 0 JACKIE PETERSON TREASURER 5.00 X 0 0 0 KATHY MCDONALD SECRETARY 5.00 X 0 0 0 THOMAS SCHMEELK DIRECTOR 1.00 X 0 0 0 NORA PORTER DIRECTOR 1.00 X 0 0 0 CAROL PADRON DIRECTOR 5.00 X 0 0 0 SUSAN DAVIDSON DIRECTOR 1.00 X 0 0 0 55186 0 0 0 0 0 0 0 21700 18115 39815 RENTAL & SUPPORT SERVI 531190 166472 166472 166472 970 970 20609 18351 2258 2258 2258 36036 21700 34775 1261 1261 ART GALLERY 459900 6723 6723 OTHER 459900 523 523 7246 218022 173718 0 4489 55186 13796 33112 8278 45593 20517 20517 4559 6618 2978 2978 662 7719 2628 4108 983 4000 4000 528 528 133 133 1196 1017 179 56587 49873 6714 114 114 45978 44139 1839 17767 17056 711 REPAIRS & MAINTENANCE 38261 36731 1530 GROUNDSKEEPING 17384 16689 695 OUTSIDE SERVICES 5800 2900 2900 ART GALLERY 5247 5247 615 615 308726 214319 79925 14482 66351 47796 32568 7048 33000 7957 11046 1467252 795109 688165 672143 35681 39645 863722 777678 8925 9562 8730 8730 7697 10377 25352 28669 X 838370 749009 838370 749009 863722 777678 -90704 1343 0 X 1 X 0 1 0 X 84398 83697 90376 77911 82847 419229 144347 146281 172624 139143 166472 768867 228745 229978 263000 217054 249319 1188096 0 70548 60531 68707 70707 62500 332993 70548 60531 68707 70707 62500 332993 855103 232 845 865 420 4043 6405 232 845 865 420 4043 6405 228977 230823 263865 217474 253362 1194501 0.71590 0.67720 0.00540 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186603 186603 1226489 740949 485540 54160 54160 0 672143 SECURITY DEPOSITS 6995 OTHER LIABILITIES 3382 10377 LA GUELAGUETZA 31038 21700 9338 29958 MAGNOLIA PARTY 10550 10550 977 500 823 3 16148 16148 1464 1053 57736 21700 36036 2441 1553 30781 34775 1261 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORMS 990 AND 1023 ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION.