2023-11-14T07:46:01-06:00 2021-12-31 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990PF 2021-01-01 463277754 ARTS LETTERS AND NUMBERS ARTS 6463341161 20 BEEKMAN PLACE APT PHB NEW YORK NY 10022 DAVID GERSTEN PRESIDENT 6463341161 2023-11-10 1 DAVID GERSTEN XXX-XX-XXXX JUDY A CAHEE P00281935 5184596700 2023-11-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 298778 X 127316 0 0 75329 0 75329 202645 0 75329 0 0 0 0 2615 0 2615 0 2787 0 2787 0 43305 0 43305 0 17001 0 17001 37489 0 37489 0 1916 0 1916 0 145638 0 136455 9183 250751 0 241568 9183 0 0 250751 0 241568 9183 -48106 0 0 48356 19428 19428 377044 97694 296351 279350 279350 344707 298778 298778 904 21292 8585 139103 129477 148592 150769 X 196115 148009 196115 148009 344707 298778 196115 -48106 0 148009 0 148009 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 0 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. 9183 N/A 0 0 0 1619 279349 280968 0 0 280968 4215 276753 13838 X 9183 0 9183 2017-10-03 X 0 0 0 0 0 0 0 0 0 0 9183 15849 14861 28629 68522 0 0 0 0 0 9183 15849 14861 28629 68522 0 0 9225 9859 9057 10119 38260 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 63058 RESIDENCY FEES 12271 PPP LOAN FORGIVENESS 0 0 75329 75329 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 CHICAGO COMMUNITY FOUNDATION 33 SOUTH STATE STREET SUITE 750 CHICAGO IL 60603 85000 X 2 NEW YORK STATE COUNCIL ON THE ARTS 300 PARK AVE SOUTH 10TH FLOOR NEW YORK NY 10010 10000 X 3 SEMARCO MANGYSTAU REGION 130000 AKTAU MICRO AKTAU KZ 10000 X ACCOUNTING 2615 0 2615 0 GRAND PIANO 2016-01-01 50500 50500 SL 7.000000000000 0 0 0 TRUCK 2016-01-01 5954 5782 200DB 5.000000000000 172 0 0 FURNITURE & EQUIPMENT 2017-01-01 3275 1872 SL 7.000000000000 468 0 468 TWIN HOUSING 2018-07-02 260150 16399 SL 39.000000000000 6671 0 6671 UPRIGHT PIANO 2020-01-01 5500 786 SL 7.000000000000 786 0 786 STEINWAY GRAND PIANO 2020-01-01 25000 3571 SL 7.000000000000 3571 0 3571 2018 SUBARU FORESTER 2020-09-20 23665 1183 SL 5.000000000000 4733 0 4733 TOYOTA CAMRY 2020-01-01 3000 600 SL 5.000000000000 600 0 600 990-PF PART III LINE 5 PRIOR PERIOD ADJUSTING ENTRY NOT REVERSED IN CORRECT PERIOD. GRAND PIANO 50500 50500 0 TRUCK 5954 5954 0 FURNITURE & EQUIPMENT 3275 2340 935 TWIN HOUSING 260150 23070 237080 UPRIGHT PIANO 5500 1572 3928 STEINWAY GRAND PIANO 25000 7142 17858 2018 SUBARU FORESTER 23665 5916 17749 TOYOTA CAMRY 3000 1200 1800 ADVERTISING 833 0 833 0 AUTO 11291 0 11291 0 BANK AND SERVICE FEES 65 0 65 0 DUES AND SUBSCRIPTIONS 2180 0 2180 0 INSURANCE 7890 0 7890 0 OFFICE SUPPLIES 270 0 270 0 PAYROLL FEES 992 0 992 0 POSTAGE 32 0 32 0 REPAIRS AND MAINTENANCE 8195 0 8195 0 RESIDENCY - FOOD AND BEVERAGE 2144 0 2144 0 SOFTWARE EXPENSES AND SUBSCRIPTIONS 5189 0 5189 0 STRIPE FEES 2102 0 2102 0 SUBCONTRACTOR 60373 0 60373 0 SUPPLIES 2476 0 0 2476 UTILITIES 34899 0 34899 0 WORKSHOP DIRECT COSTS 6707 0 0 6707 WORKSHOP FEES 63058 63058 RESIDENCY FEES 12271 12271 SBA LOAN 98600 98600 SUBARU 22908 18367 MAKO LOAN 12510 12510 INTUIT 5085 0 VALERI WHITMER 100 RIVERSIDE DRIVE NEW YORK NY 10024 CHICAGO COMMUNITY FOUNDATION 33 SOUTH STATE STREET SUITE 750 CHICAGO IL 60603 CHESTER AND KAREN OPALKA CHARITABLE 6 HEATHER RIDGE ROAD AVERILL PARK NY 12018 PROPERTY TAXES 43305 0 43305 0