2022-09-30T10:26:50-07:00 2021-12-31 134042845 Rifkin & Company LLP 445 Route 304 Bardonia NY 10954 990EZ 2021-01-01 453205679 STRAWTOWN ART & GARDEN STUDIO INC STRA 8456233884 PO BOX 263 GARNERVILLE NY 10923 Cathy Quinn Director 2022-09-30 true Cathy Quinn 999009999 Kevin R Francis CPA P00522000 8456233884 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 198238 X 113840 21729 12691 49978 47115 2863 0 0 0 151123 214949 4700 13080 578 103150 336457 -185334 542480 13649 370795 X 518628 350525 32304 27399 550932 377924 8452 7129 542480 370795 The organization provides arts based environmental education classes for youth education. THE ORGANIZATION PROVIDES ARTS BASED ENVIRONMENTAL EDUCATION CLASSES FOR YOUTH EDUCATION 156804 156804 JOANNA DICKEY Director 40.00 75005 Matthew Shook Director 1.00 0 Bari Lewart Treasurer 1.00 0 Cathy Quinn Chairwoman 1.00 0 Laurie Seeman Executive Dir. 40.00 93243 false false false false false false false 0 0 0 false 0 0 false JOANNA DICKEY 55 WEST RAILROAD AVENUE BLDG 10A GARNERVILLE NY 10923 8456233884 false false false false false false false false false false false NONE NONE true X 564509 79066 114654 501720 91029 1350978 0 0 564509 79066 114654 501720 91029 1350978 0 1350978 30204 650 10745 12691 54290 0 0 1405268 0.96140 0.97700 X Other Expenses.1001 Advertising and Promotion $7027 Other Expenses.1002 Office Expenses $9775 Other Expenses.1003 Information Technology $7066 Other Expenses.1009 Depreciation $8943 Other Expenses.1012 Insurance $12308 Other Expenses.1 Program Expenses $37347 Other Expenses.2 Consulting fees $14826 Other Expenses.3 Telephone and internet $4631 Other Expenses.4 Professional development $1000 Other Expenses.6 Utilities $227 Other Assets.1002 Furniture and Fixtures - Beginning $257 Furniture and Fixtures - Ending $1924 Other Assets.1003 Machinery and Equipment - Beginning $19554 Machinery and Equipment - Ending $11069 Other Assets.1005 Accounts Receivable - Beginning $1266 Accounts Receivable - Ending $1266 Other Assets.1009 Notes and Loans Receivable - Beginning $1492 Notes and Loans Receivable - Ending $1479 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3335 Prepaid Expenses and Deferred Charges - Ending $5261 Other Assets.1 Security and Other Deposits - Beginning $6400 Security and Other Deposits - Ending $6400 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7167 Accounts Payable and Accrued Expenses - Ending $6402 Total Liabilities.1 Gift certificate - Beginning $210 Gift certificate - Ending $210 Total Liabilities.2 Reimbursement due to staff - Beginning $1075 Reimbursement due to staff - Ending $517