2019-11-13T09:36:34-06:00 2018-12-31 454238815 ACCOUNTING SERVICES OF FLORIDA INC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990PF 2018-01-01 463277754 ARTS LETTERS AND NUMBERS ARTS 6463341161 200 E 15TH ST APT 8C NEW YORK NY 10003 DAVID GERSTEN PRESIDENT 6463341161 2019-11-12 true ERIC T FELD CPA P01527406 9549470045 2019-11-13 98.254.60.217 2019-11-13 09:36:34 CS P C5D25500901214DCBE4976989FC402794F4D112C C5D25500901214DCBE4976989FC402794F4D112C 2018 2020-03-31 21:24:44Z X 268287 X 405488 94 -3648 271900 101676 503610 0 37616 2575 2575 5302 5302 11311 17233 17233 10747 124237 95608 28629 209021 0 120718 28629 0 0 209021 0 120718 28629 294589 0 5197 6733 6733 10800 235 235 319879 58560 12480 261319 261319 28477 268287 268287 26379 26379 0 X 2098 268287 2098 268287 28477 268287 2098 294589 296687 28400 268287 false 46705 19577 2.385708 18452 7348 2.511159 4.896867 2.448434 303570 743271 743271 28629 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 true 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 10.00 0 0 0 KARL BECKER 2 CALKINS FARM ROAD AVERILL PARK NY 12018 BOARD MEMBER 10.00 0 0 0 FARID MOSLEHI 82 GRANGE ROAD COLONNADE COLONNADE SN BOARD MEMBER 10.00 0 0 0 MICHAEL BENSON 415 EAST 37TH ST 41A NEW YORK NY 10016 BOARD MEMBER 10.00 0 0 0 DAVID GERSTEN 200 E 15TH ST APT 8C NEW YORK NY 10003 PRESIDENT 40.00 0 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. 28629 N/A 5517 36735 261318 303570 303570 0 303570 15179 X 28629 28629 28629 28629 28629 28629 2017-10-03 X 0 0 28629 46705 75334 28629 46705 75334 10119 653 10772 DAVID GERSTEN 200 E 15TH ST APT 8C NY NY 10003 6463341161 NO FORMAL GUIDELINES NO DEADLINE NO CURRENT RESTRICTION WORKSHOP FEES 83192 RESIDENCY 12594 14 94 18 -3648 OTHER REVENUE 5890 -3554 101676 98122 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 330548 X X 2 CURCIO FAMILY FOUNDATION 1862 N DAYTON ST CHICAGO IL 60614 15000 X 3 CHESTER AND KAREN OPALKA CHARITABLE 6 HEATHER RIDGE RD AVERILL PARK NY 12018 30000 X 4 TERRI ABRUZZO 1519 W GEORGE ST CHICAGO IL 60657 10000 X 1 STOCKS 275548 2018-06-18 ACCOUNTING 2575 2575 GRAND PIANO 2016-01-01 50500 42256 S/L 7.0000 7215 TRUCK 2016-01-01 5954 4525 200DB 5.0000 571 FURNITURE AND EQUIPMENT 2017-01-01 3275 468 S/L 7.0000 468 TWIN HOUSING 2018-07-02 260150 S/L 39.0000 3057 REALIZED GAINS 2018-06 PURCHASE 2018-06 271900 275548 -3648 319879 58560 261319 261319 LOAN FROM DAVID GERSTEN DAVID GERSTEN 41529 2013-06 AS AVAILABLE TO FUND THE ORGANIZATION PRIOR PERIOD ADJUSTMENT 28400 EXPENSES ADVERTISING 971 971 ARTIST FEES 3307 3307 AUTO 14384 14384 BANK AND SERVICE FEES 410 410 BOOKKEEPING 554 554 CONTRACT LABOR 5700 5700 DISPOSAL FEES 400 400 DUES AND MEMBERSHIPS 438 438 INSURANCE 3165 3165 MATERIALS 3467 3467 MEALS 8925 8925 MISCELLANEOUS 949 949 OFFICE 3411 3411 PAYPAL FEES 251 251 POSTAGE 117 117 PRINTING 43 43 PROMOTIONAL 1039 1039 REFUNDS 400 400 REPAIRS 19439 19439 SHIPPING 596 596 STRIPE FEES 2125 2125 UTILITIES 28984 28984 WORKSHOP DIRECT COSTS 25162 25162 WORKSHOP FEES 83192 RESIDENCY 12594 OTHER REVENUE 5890 TAXES AND LICENSES 5302 5302