Civic Intelligence

Patchogue Village Center for The

EIN 11-3586794 • 501(c)3 • Patchogue, NY

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Profile

To create, organize, establish, own and operate a performing arts center for contracting and leasing of various performers; to encourage, foster and promote community interest in music, theatre, dance and other performing arts and related cultural art forms; to advance the individual's appreciation of contemporary dance, theatre, music and art by means of the presentation of theatrical performances, recitals, exhibitions, concerts and other events; to create, promote, present and circulate videos, films, articles, books, pamphlets and other literature concerning the performing arts to stimulate and expand the public's artistic horizons; to attempt to make such artistic and cultural enrichment geographically and financially accessible to the general public; to aid, assist, cooperate, co-sponsor and otherwise engage in concerted action with private and governmental agencies and organizations on programs to enrich and advance the cultural and artistic knowledge of the community.

PO Box 2400Patchogue, NY 11772

www.patchoguetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$99,975

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,837,153

Down $177,370 (-8.8%) from 2023

Liabilities

Up

$895,669

Up $332,304 (+59%) from 2023

Net Assets

Down

$941,484

Down $509,674 (-35%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$3,937,269

Up $356,431 (+10.0%) from 2023

Expenses

Up

$4,446,943

Up $842,658 (+23%) from 2023

Net Income

Down

-$509,674

Down $486,227 (-2074%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $284,119Liabilities 2011: $141,331Net Assets 2011: $142,7882011Assets 2012: $283,106Liabilities 2012: $107,030Net Assets 2012: $176,0762012Assets 2013: $275,636Liabilities 2013: $118,929Net Assets 2013: $156,7072013Assets 2014: $1,357,747Liabilities 2014: $189,970Net Assets 2014: $1,167,7772014Assets 2015: $1,487,256Liabilities 2015: $200,169Net Assets 2015: $1,287,0872015Assets 2016: $1,506,993Liabilities 2016: $233,900Net Assets 2016: $1,273,0932016Assets 2017: $1,568,631Liabilities 2017: $192,558Net Assets 2017: $1,376,0732017Assets 2018: $1,661,265Liabilities 2018: $448,078Net Assets 2018: $1,213,1872018Assets 2019: $1,334,417Liabilities 2019: $482,862Net Assets 2019: $851,5552019Assets 2020: $514,457Liabilities 2020: $229,549Net Assets 2020: $284,9082020Assets 2021: $1,232,457Liabilities 2021: $548,559Net Assets 2021: $683,8982021Assets 2022: $1,959,065Liabilities 2022: $484,460Net Assets 2022: $1,474,6052022Assets 2023: $2,014,523Liabilities 2023: $563,365Net Assets 2023: $1,451,1582023Assets 2024: $1,837,153Liabilities 2024: $895,669Net Assets 2024: $941,4842024

Highlighted filing

2024

Assets$1,837,153
Liabilities$895,669
Net Assets$941,484
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $868,535Expenses 2011: $844,243Net Income 2011: $24,2922011Expenses 2012: $736,9122012Revenue 2013: $764,511Expenses 2013: $783,880Net Income 2013: -$19,3692013Revenue 2014: $1,844,978Expenses 2014: $857,006Net Income 2014: $987,9722014Revenue 2015: $1,167,708Expenses 2015: $1,080,016Net Income 2015: $87,6922015Revenue 2016: $1,122,602Expenses 2016: $1,131,799Net Income 2016: -$9,1972016Revenue 2017: $1,321,486Expenses 2017: $1,328,906Net Income 2017: -$7,4202017Revenue 2018: $1,811,217Expenses 2018: $2,024,068Net Income 2018: -$212,8512018Revenue 2019: $2,336,169Expenses 2019: $2,597,789Net Income 2019: -$261,6202019Revenue 2020: $2,118,548Expenses 2020: $2,703,468Net Income 2020: -$584,9202020Revenue 2021: $894,986Expenses 2021: $495,996Net Income 2021: $398,9902021Revenue 2022: $2,916,141Expenses 2022: $2,125,434Net Income 2022: $790,7072022Revenue 2023: $3,580,838Expenses 2023: $3,604,285Net Income 2023: -$23,4472023Revenue 2024: $3,937,269Expenses 2024: $4,446,943Net Income 2024: -$509,6742024

Highlighted filing

2024

Revenue$3,937,269
Expenses$4,446,943
Net Income-$509,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,153
Liabilities
$895,669
Net assets
$941,484
Revenue
$3,937,269
Expenses
$4,446,943
Net income
-$509,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.90$0.94$3.94$4.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.56$1.45$3.58$3.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.47$2.92$2.13$0.79
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.23$0.55$0.68$0.89$0.50$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.23$0.28$2.12$2.70$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.48$0.85$2.34$2.60$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.45$1.21$1.81$2.02$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.27$1.12$1.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.84$0.86$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$0.74
2011Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$0.87$0.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,023,769
Mission and Program Overview

Mission

To have the patchogue theatre serve as a cultural center for long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,955$1,509,298▲ $955,343
Land, Buildings, and Equipment, Net$253,297$210,178▼ $43,119
Cash and Non-Interest-Bearing Accounts$1,184,969$98,046▼ $1,086,923
Prepaid Expenses and Deferred Charges$17,328$13,832▼ $3,496
Accounts Receivable-$825-
Total Assets$2,014,523$1,837,153▼ $177,370
Other Assets Total$4,974$4,974→ $0
Liabilities
Deferred Revenue$372,377$651,730▲ $279,353
Accounts Payable and Accrued Expenses$41,088$125,353▲ $84,265
Other Liabilities$149,900$118,586▼ $31,314
Total Liabilities$563,365$895,669▲ $332,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,158$941,484▼ $509,674
Total Net Assets Fund Balance$1,451,158$941,484▼ $509,674
Total Liabilities and Net Assets / Fund Balance$2,014,523$1,837,153▼ $177,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,553$186,100$0
Equipment$119,268$803,328$0
Leasehold Improvements$30,357$2,560$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Rizzo-bergExecutive DirectorFT$99,975$99,975

Board Members and Trustees

NameTitle
Ryan J MurphyChairperson
Mary PonteiriVice Chairperson
Barbara KaneDirector
Dan KellachanDirector
Jack KriegerDirector
Ken MeyerDirector
Linda IngrisanoDirector
Robert SilverDirector
Jean FuocoSecretary
Roger SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,931
Program Service Revenue
$3,489,242
Investment Income
$34,049
Other Revenue
$288,047
All Other Contributions
$115,931
Change in Net Assets
$-509,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,269
Total Revenue per Audited Statements
$3,937,269
Total Revenue per Form 990
$3,937,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,686,206
Salaries, Compensation, and Employee Benefits$760,737
Total Fundraising Expense$28,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,390,247$8,814$0$2,399,061
Other Salaries and Wages$414,488$82,456$12,510$509,454
Advertising$427,922$0$0$427,922
Occupancy$192,560$5,067$5,067$202,694
Current Officers, Directors, Trustees, and Key Employees$84,978$14,996$0$99,974
Other Employee Benefits$81,580$15,917$2,043$99,540
Travel$72,112$4,785$0$76,897
Depreciation Depletion$65,017$0$0$65,017
Office Expenses$7,205$55,465$0$62,670
Payroll Taxes$42,427$8,279$1,063$51,769
All Other Expenses$25,039$4,088$1,070$30,197
Insurance$18,370$2,624$5,249$26,243
Fees for Services Accounting$0$17,000$0$17,000
Conferences and Meetings$13,460$893$0$14,353
Other Expenses$13,926$0$0$13,926
Interest$6,410$0$0$6,410
Fees for Services Legal$0$5,701$0$5,701
Total Functional Expenses$4,190,074$227,976$28,893$4,446,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,446,943
Total Expenses per Audited Statements$4,446,943
Total Expenses per Form 990$4,446,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,171
Fundraising Direct Expenses$5,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip$33,200$33,200$4,250$28,950
Year End Special Appeal$8,971$8,971$1,884$7,087
Total Events$42,171$42,171$6,134$36,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$109,872
Sales Tax Payable$8,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patchogue Village Center for the Performing Arts Inc
EIN
11-3586794
Phone
6312071300
Address
PO BOX 2400, PATCHOGUE, NY 11772
Doing Business As
Patchogue Theatre for the Performing Arts

Signing Officer

Name
Ryan Murphy
Title
Board Chairperson
Phone
6312071300
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Murphy
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
60

Preparer

Firm
Covati & Janhsen Cpas Pc
Address
12 WALNUT STREET, PORT JEFFERSON, NY 11777
Preparer
Karl Janhsen
Phone
6319286300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to the board of directors and they review and approve it before filing.”

Pt VI, Line 12C

“At the beginning of each board meeting the members are asked if there are any known conflicts of interest.”

Pt VI, Line 15A

“The executive director compensation for michelle-rizzo berg is determined by and billed to the center by the village of patchogue.”

Pt VI, Line 19

“Copies of the organizations governing documents, conflict of interest policy and financial statements are available to view during working hours at the organizations office.”

Form 990, Part IX, Line 11G

“Performance related professional fees 2390247. 2390247. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll processing fees 8814. 0. 8814. 0.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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