2023-11-14T07:46:11-06:00 2020-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990PF 2020-01-01 463277754 ARTS LETTERS AND NUMBERS ARTS 6463341161 20 BEEKMAN PLACE APT PHB NEW YORK NY 10022 DAVID GERSTEN PRESIDENT 6463341161 2023-11-06 1 DAVID GERSTEN XXX-XX-XXXX JEREMY COLE P00436330 5184596700 2023-10-30 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X 344707 X 101278 0 0 57933 0 57933 159211 0 57933 10450 0 0 0 16000 0 16000 0 1958 0 1958 0 1500 0 1500 0 8404 0 8404 0 28272 0 28272 0 13622 0 13622 14127 0 14127 0 3898 0 3898 0 112197 0 96348 15849 210428 0 184129 15849 0 0 210428 0 184129 15849 -51217 0 0 52904 48356 48356 377044 80693 252808 296351 296351 305712 344707 344707 904 8585 1245 0 139103 1245 148592 X 304467 196115 304467 196115 305712 344707 304467 -51217 0 253250 57135 196115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 1 0 0 1 HTTPS://WWW.ARTSLETTERSANDNUMBERS.COM/ DAVID GERSTEN 6463341161 20 BEEKMAN PLACE APT PHB NEW YORK NY 10022 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BILL MORRISON 400 EAST 10TH STREET NEW YORK NY 10009 BOARD MEMBER 0.00 0 0 0 MICHAEL BENSON 415 EAST 37TH STREET 41A NEW YORK NY 10016 BOARD MEMBER 0.00 0 0 0 DAVID GERSTEN 20 BEEKMAN PLACE APT PHB NEW YORK NY 10022 PRESIDENT 40.00 10450 0 0 ELLIOT WASHOR 10930 VIACHA CT SAN DIEGO CA 92124 BOARD MEMBER 0.00 0 0 0 NONE 0 NONE 0 ARTS LETTERS AND NUMBERS IS A NEW IDEA ABOUT EDUCATION, ABOUT THE TRANSFORMATION OF KNOWLEDGE CREATED IN BRINGING DIVERSE FORMS OF CREATIVE EXPRESSION INTO DIRECT PROXIMITY. WE ARE BUILDING THIS ORGANICALLY THROUGH A SERIES OF INCREASING LARGE WORKSHOPS, HELD BOTH AROUND THE WORLD AND IN OUR MILL BUILDING IN UPSTATE. MUCH OF OUR WORK IS CENTERED AROUND FILMMAKING, MUSIC AND LIVE PERFORMANCE, WE BRING TOGETHER: ARTISTS, ARCHITECTS, POETS, MUSICIANS, FILM MAKERS, SCIENTISTS, WRITERS, COMPOSERS, ACTORS, DANCERS, THEATER DIRECTORS (AND MANY MORE) AND MAKE NEW WORKS TOGETHER TO CO-CONSTRUCT SCRIPTS AND LIBRETTOS BY EXCAVATING A STORY FROM ALL OF THE PARTICIPANTS WORKS, LIVES, EMOTIVE DEPTHS AND QUESTIONS. 15849 N/A 0 0 0 3314 296950 300264 0 0 300264 4504 295760 14788 X 15849 0 15849 0 15849 2017-10-03 X 0 0 0 0 0 0 0 0 0 0 15849 14861 28629 46705 106044 0 0 0 0 0 15849 14861 28629 46705 106044 0 0 9859 9057 10119 653 29688 0 0 0 0 DAVID GERSTEN 20 BEEKMAN PLACE APT PHB NEW YORK NY 10022 6463341161 NO FORMAL GUIDELINES NO DEADLINE NO CURRENT RESTRICTIONS 0 0 WORKSHOP FEES 45336 RESIDENCY FEES 12597 0 0 57933 57933 1A WORKSHOP CENTERED AROUND TEACHING CREATIVE EXPRESSION 1B RESIDENCY IS USED TO FACILITATE CREATIVE LEARNING 0 0 0 0 0 0 0 0 0 0 X X 1 VALERI WHITMER 100 RIVERSIDE DRIVE NEW YORK NY 10024 25000 X 2 CHICAGO COMMUNITY FOUNDATION 33 SOUTH STATE STREET SUITE 750 CHICAGO IL 60603 60000 X 3 DENNIS BUCK 749 WEST END AVENUE 4E NEW YORK NY 10025 5500 X 1 STEINWAY GRAND PIANO 25000 3 KAWAI UPRIGHT PIANO 5500 2020-01-01 ACCOUNTING 1500 0 1500 0 GRAND PIANO 2016-01-01 50500 50500 SL 7.000000000000 0 0 0 TRUCK 2016-01-01 5954 5439 200DB 5.000000000000 343 0 515 FURNITURE & EQUIPMENT 2017-01-01 3275 1404 SL 7.000000000000 468 0 468 TWIN HOUSING 2018-07-02 260150 9728 SL 39.000000000000 6671 0 6671 UPRIGHT PIANO 2020-01-01 5500 SL 7.000000000000 786 0 786 STEINWAY GRAND PIANO 2020-01-01 25000 SL 7.000000000000 3571 0 3571 2018 SUBARU FORESTER 2020-09-20 23665 SL 5.000000000000 1183 0 1183 TOYOTA CAMRY 2020-01-01 3000 SL 5.000000000000 600 0 600 990-PF PART III LINE 5 PRIOR PERIOD LIABILITIES AND PAYMENTS NOT RECORDED IN PRIOR YEAR. DOES NOT AFFECT PRIOR YEAR TAX LIABILITY PAYMENTS GRAND PIANO 50500 50500 0 TRUCK 5954 5782 172 FURNITURE & EQUIPMENT 3275 1872 1403 TWIN HOUSING 260150 16399 243751 UPRIGHT PIANO 5500 786 4714 STEINWAY GRAND PIANO 25000 3571 21429 2018 SUBARU FORESTER 23665 1183 22482 TOYOTA CAMRY 3000 600 2400 PRIOR PERIOD ADJUSTMENTS (SEE STATEMENTS) 57135 ADVERTISING 544 0 544 0 AUTO 11217 0 11217 0 BANK AND SERVICE FEES 185 0 185 0 BOOKKEEPING 4123 0 4123 0 DUES AND SUBSCRIPTIONS 1117 0 1117 0 INSURANCE 8026 0 8026 0 MISCELLANEOUS 400 0 400 0 OFFICE SUPPLIES 2552 0 2552 0 PAYPAL FEES 11 0 11 0 PAYROLL FEES 1363 0 1363 0 POSTAGE 400 0 400 0 REPAIRS AND MAINTENANCE 8296 0 8296 0 RESIDENCY - FOOD AND BEVERAGE 1414 0 1414 0 SOFTWARE EXPENSES AND SUBSCRIPTIONS 2032 0 2032 0 STRIPE FEES 6441 0 6441 0 SUBCONTRACTOR 16795 0 16795 0 SUPPLIES 12456 0 0 12456 UTILITIES 31432 0 31432 0 WORKSHOP DIRECT COSTS 3393 0 0 3393 WORKSHOP FEES 45336 45336 RESIDENCY FEES 12597 12597 SBA LOAN 0 98600 SUBARU 0 22908 MAKO LOAN 0 12510 INTUIT 0 5085 VALERI WHITMER 100 RIVERSIDE DRIVE NEW YORK NY 10024 CHICAGO COMMUNITY FOUNDATION 33 SOUTH STATE STREET SUITE 750 CHICAGO IL 60603 DENNIS BUCK 749 WEST END AVENUE 4E NEW YORK NY 10025 CHESTER AND KAREN OPALKA CHARITABLE 6 HEATHER RIDGE ROAD AVERILL PARK NY 12018 PAYROLL TAXES 312 0 312 0 PROPERTY TAXES 27960 0 27960 0