2021-07-22T09:27:44-05:00 2020-12-31 141619319 JUDELSON GIORDANO & SIEGEL CPA PC 633 ROUTE 211 EAST MIDDLETOWN NY 10941 990 2020-01-01 141630728 CUNNEEN-HACKETT ARTS CENTER INC CUNN 8454864571 9 VASSAR ST POUGHKEEPSIE NY 12601 J ANDREW BURGREEN EXECUTIVE DIRECTOR 8454864571 2021-07-20 1 J ANDREW BURGREEN XXX-XX-XXXX ROBERT UNGER P00971190 8456929500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z J ANDREW BURGREEN 9 VASSAR STREET POUGHKEEPSIE NY 12601 251980 0 X WWW.CUNNEEN-HACKETT.ORG X 1981 NY RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 9 9 3 15 0 0 210483 107401 12028 100 123 232 172752 138896 395386 246629 0 0 0 0 90388 100538 0 0 524 137276 122146 227664 222684 167722 23945 909011 937133 7194 11371 901817 925762 RENTING SPACE TO NOT FOR PROFITS AND SPONSORING CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY FUNCTIONS. 0 0 183739 128205 RENTING SPACE TO CHARITABLE, CIVIC, CULTURAL, EDUCATIONAL, SCIENTIFIC AND LITERARY ORGANIZATIONS FOR THEIR FUNCTIONS AND SPONSORING SUCH NOT FOR PROFIT FUNCTIONS. 183739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 4 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 J ANDREW BURGREEN 8454864571 9 VASSAR STREET POUGHKEEPSIE NY 12601 JACKIE PETERSON TREASURER 5.00 X X 0 0 0 SHARON GATES PRESIDENT 5.00 X X 0 0 0 J ANDREW BURGREEN EXECUTIVE DIRECTOR 35.00 X 52558 0 0 NORA PORTER VICE PRESIDENT 5.00 X X 0 0 0 SHANNON HESTER JENKINS DIRECTOR 1.00 X 0 0 0 MARY E CASSESE DIRECTOR 1.00 X 0 0 0 CHRISTINA MAZZARELLA 1.00 X 0 0 0 CAROL PADRON 1.00 X 0 0 0 KATHY MCDONALD 1.00 X 0 0 0 PATRICK MANNING 1.00 X 0 0 0 52558 0 0 0 0 0 0 0 23003 84398 107401 PROGRAM SERVICE ACTIVI 900099 100 100 100 232 232 128105 0 128105 128105 128105 16142 5351 10791 10791 246629 128205 0 11023 52558 42046 10512 30001 27001 3000 12078 10266 1812 5901 4721 1180 4000 3200 800 317 269 48 7466 6345 1121 36100 29231 6869 37070 36329 741 10333 9300 1033 REPAIRS & MAINTENANCE 8413 6310 2103 BAD DEBTS 8052 8052 SUBSCRIPTIONS 5400 4860 540 OUTSIDE SERVICES 3781 3214 567 1214 647 43 524 222684 183739 38421 524 85770 128069 111487 81180 1345925 618041 711754 727884 909011 937133 2291 2250 4103 4721 800 4400 7194 11371 X 795306 872451 106511 53311 901817 925762 909011 937133 X 23945 0 X 1 X 0 1 0 X 49938 42632 118034 210483 84398 505485 155884 168108 173094 195970 144347 837403 205822 210740 291128 406453 228745 1342888 0 21139 7000 87631 161740 65548 343058 21139 7000 87631 161740 65548 343058 999830 35 31 109 123 232 530 35 31 109 123 232 530 40 512 552 205857 210771 291277 407088 228977 1343970 0.74390 0.76270 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3831 3831 1287934 565242 722692 54160 52799 1361 727884 EVENT DEPOSITS 400 LOAN PAYABLE - SBA 4000 4400 X PART X, LINE 2: FIN 48 FOOTNOTE CUNNEEN-HACKETT ARTS CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S REVENUE IS DERIVED FROM CONTRIBUTION AND GRANT INCOME AND DONATED SERVICES, AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE CENTER'S FORM 990, "RETURN OF AN ORGANIZATION EXEMPT FROM INCOME TAX", FOR YEARS ENDED 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLLY UP TO THREE YEARS AFTER THEY HAVE BEEN FILED. THE CENTER'S ACCOUNTING POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. MISC. EVENTS 16142 16142 16142 16142 16142 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY MANAGEMENT FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION SPECIAL EVENTS EXPENSE $ 5,351 SPECIAL EVENTS EXPENSE $-5,351