2020-10-14T13:21:32-05:00 2019-12-31 454238815 ACCOUNTING SERVICES OF FLORIDA INC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990PF 2019-01-01 463277754 ARTS LETTERS AND NUMBERS ARTS 6463341161 200 E 15TH ST APT 8C NEW YORK NY 10003 DAVID GERSTEN PRESIDENT 6463341161 2020-10-14 true ERIC T FELD CPA P01527406 9549470045 2020-10-14 50.202.231.242 2020-10-14 13:21:32 CD P A3A6C9A7BAA7DA7D3D6DFA1445780056CB05A103 C5D25500901214DCBE4976989FC402794F4D112C 2019 2021-04-22 16:20:28Z X 305712 X 168723 102792 271515 0 22600 22600 49966 49966 2246 2246 1500 1500 8615 8615 267 267 8511 8511 16167 16167 15740 15740 109723 94862 14861 235335 0 220474 14861 0 0 235335 0 220474 14861 36180 0 6733 52904 52904 235 319879 67071 261319 252808 252808 268287 305712 305712 1245 1245 X 268287 304467 268287 304467 268287 305712 268287 36180 304467 304467 false 28629 303570 0.094308 46705 19577 2.385708 18452 7348 2.511159 4.991175 1.663725 271729 452082 452082 14861 0 false false false false false false false true true NY true true false false false true HTTP://WWW.ARTSLETTERSANDNUMBERS.COM/ DAVID GERSTEN 6463341161 200 E 15TH ST APT 8C NEW YORK NY 10003 false true false false false false false false false false false false false false false false false false false false false BILL MORRISON 400 EAST 10 STREET NEW YORK NY 10009 BOARD MEMBER 000.00 0 0 0 KARL BECKER 2 CALKINS FARM ROAD AVERILL PARK NY 12018 BOARD MEMBER 000.00 0 0 0 FARID MOSLEHI 82 GRANGE ROAD COLONNADE COLONNADE SN BOARD MEMBER 000.00 0 0 0 MICHAEL BENSON 415 EAST 37TH ST 41A NEW YORK NY 10016 BOARD MEMBER 000.00 0 0 0 DAVID GERSTEN 200 E 15TH ST APT 8C NEW YORK NY 10003 PRESIDENT 40.00 22600 0 0 NONE NONE 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. 14861 N/A 0 11120 260609 271729 271729 0 271729 13586 X 14861 14861 14861 14861 14861 14861 2017-10-03 X 0 0 14861 28629 46705 90195 14861 28629 46705 90195 9057 10119 653 19829 DAVID GERSTEN 200 E 15TH ST APT 8C NY NY 10003 6463341161 NO FORMAL GUIDELINES NO DEADLINE NO CURRENT RESTRICTION WORKSHOP FEES 60484 RESIDENCY 42308 14 102792 102792 1A WORKSHOP CENTERED AROUND TEACHING CREATIVE EXPRESSIOND 1B RESIDENCY IS USED TO FACILITATE CREATIVE LEARNING false false false false false false false false false false X X 1 BILL MORRISON 400 EAST 10TH STREET NEW YORK NY 10009 60000 X 2 CHESTER AND KAREN OPALKA CHARITABLE 6 HEATHER RIDGE RD AVERILL PARK NY 12018 88500 X 3 HOMA SHOJAIE 2130 W FULTON ST CHICAGO IL 60612 5000 X ACCOUNTING 1500 1500 GRAND PIANO 2016-01-01 50500 49471 S/L 7.0000 1029 1029 TRUCK 2016-01-01 5954 5096 200DB 5.0000 343 343 FURNITURE AND EQUIPMENT 2017-01-01 3275 936 S/L 7.0000 468 468 TWIN HOUSING 2018-07-02 260150 3057 S/L 39.0000 6671 6671 319879 67071 252808 252808 EXPENSES ADVERTISING 815 815 ARTIST FEES AUTO 9473 9473 BANK AND SERVICE FEES 281 281 BOOKKEEPING 860 860 CONTRACT LABOR 6500 6500 DISPOSAL FEES DUES AND MEMBERSHIPS 155 155 INSURANCE 5809 5809 MATERIALS 5275 5275 MEALS 10736 10736 MISCELLANEOUS 3222 3222 OFFICE 3773 3773 PAYPAL FEES 308 308 POSTAGE 679 679 REIMBURSEMENTS 500 500 REPAIRS 9639 9639 SHIPPING 76 76 STRIPE FEES 1712 1712 UTILITIES 35971 35971 WORKSHOP DIRECT COSTS 9586 9586 GRANT WRITING 500 500 INVESTIGATIVE EXPENSE 2650 2650 MEMBERSHIP 155 155 REFUNDS 1048 1048 WORKSHOP FEES 60484 RESIDENCY 42308 PAYROLL 1245 INVESTMENT FEES ARTIST FEES 8615 8615 TAXES AND LICENSES 22 22 LICENSES 245 245