Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-2942036 • 501(c)3 • Patchogue, NY
Profile
To support, promote and encourage the arts through exhibits, public art, education and lectures with a focus on community engagement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$244,691
Up $55,142 (+29%) from 2023
Liabilities
Up$218,009
Up $120,103 (+123%) from 2023
Net Assets
Down$26,682
Down $64,961 (-71%) from 2023
Revenue
Up$605,086
Up $27,860 (+4.8%) from 2023
Expenses
Up$670,047
Up $114,074 (+21%) from 2023
Net Income
Down-$64,961
Down $86,214 (-406%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support, promote, and encourage the arts
To support, promote and encourage the arts through exhibits, public art, education and lectures with a focus on community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,914 | $181,855 | ▲ $79,941 |
| Accounts Receivable | $70,630 | $60,763 | ▼ $9,867 |
| Prepaid Expenses and Deferred Charges | - | $1,572 | - |
| Land, Buildings, and Equipment, Net | $2,506 | $501 | ▼ $2,005 |
| Total Assets | $189,549 | $244,691 | ▲ $55,142 |
| Other Assets Total | $14,499 | - | - |
| Liabilities | |||
| Deferred Revenue | $64,556 | $186,021 | ▲ $121,465 |
| Accounts Payable and Accrued Expenses | $18,851 | $31,988 | ▲ $13,137 |
| Other Liabilities | $14,499 | $0 | ▼ $14,499 |
| Total Liabilities | $97,906 | $218,009 | ▲ $120,103 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $70,000 | $59,500 | ▼ $10,500 |
| Net Assets Without Donor Restrictions | $21,643 | $-32,818 | ▼ $54,461 |
| Total Net Assets Fund Balance | $91,643 | $26,682 | ▼ $64,961 |
| Total Liabilities and Net Assets / Fund Balance | $189,549 | $244,691 | ▲ $55,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $501 | $5,513 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Giacummo | Executive Director | FT | $97,386 | $97,386 |
| Name | Title |
|---|---|
| Lori Devlin | Chairwoman |
| Jennifer Berotti | First Vice President & Trustee |
| Jessica Valentin | Second Vice President & Trustee |
| Dr Thomas Ferb | Trustee |
| Edward Schmieder | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $550,937 |
| Salaries, Compensation, and Employee Benefits | $119,110 |
| Total Fundraising Expense | $10,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $353,798 | $52,551 | $740 | $407,089 |
| Current Officers, Directors, Trustees, and Key Employees | $75,780 | $16,250 | $5,356 | $97,386 |
| Other Expenses | $23,045 | $847 | $1,220 | $25,112 |
| Occupancy | - | $24,803 | - | $24,803 |
| Fees for Services Accounting | - | $16,881 | - | $16,881 |
| Advertising | $9,747 | $860 | $1,403 | $12,010 |
| Other Salaries and Wages | $8,089 | $1,734 | $572 | $10,395 |
| Payroll Taxes | $6,793 | $1,495 | $482 | $8,770 |
| Office Expenses | $5,361 | $526 | - | $5,887 |
| Travel | $5,085 | $56 | - | $5,141 |
| Insurance | - | $3,539 | - | $3,539 |
| Pension Plan Contributions | $1,991 | $427 | $141 | $2,559 |
| Depreciation Depletion | - | $2,005 | - | $2,005 |
| Information Technology | $652 | $645 | - | $1,297 |
| Total Functional Expenses | $536,195 | $123,634 | $10,218 | $670,047 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,802 |
| Fundraising Direct Expenses | $600 |
| Professional Fundraising Fees | $0 |
“The Board reviews the 990 prior to filing.”
“Annual review”
“The Board approves all compensation for employees.”
“Available upon request”
“Artist fees, gallery consultants, educator consultants, architect and design consultants”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has no uncertain tax positions as of December 31, 2024 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31988 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60763 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support, promote and encourage the arts through exhibits, public art, education and lectures with a focus on community engagement. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1403 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12010 |
| IRS990/AllOtherContributionsAmt | 0 | 69692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Devlin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316278686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 Terry Street |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 116 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Patchogue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 550937 |
| IRS990/CYOtherRevenueAmt | 0 | 2202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119110 |
| IRS990/CYTotalExpensesAmt | 0 | 670047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2005 |
| IRS990/Desc | 0 | PEACE (Partners in Education, Arts, & Community Empowerment) is a US Department of Education funded project which empowers educators and cultural partners in Suffolk county middle and high schools to make more effective use of the arts for under-represented students through College, Career, and Civic Readiness (CCCR) and Culturally Responsive-Sustaining education (CR-S). It brings teachers & cultural partners together for arts-based professional development in an annual summer institute, a monthly online community of practice, and monthly cultural gatherings called "PEACE Outs" to tackle issues of teaching and learning through the arts and raising up the voices and needs of underrepresented learners. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16881 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 353798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407089 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Giacummo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lori Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Berotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Valentin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Thomas Ferb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Schmieder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairwoman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Vice President & Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Second Vice President & Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2802 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 511347 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 605686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3539 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support, promote and encourage the arts through exhibits, public art, education and lectures with a focus on community engagement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2202 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -32818 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event & Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges, Interest & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies & Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1572 |
| IRS990/PrincipalOfficerNm | 0 | Lori Devlin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Various Arts Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21845 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MoCA L.I.ghts, is a light projection festival which takes place each autumn over a long weekend whereby artist work is projected on iconic buildings utilizing a mapping technology that allows the artist to marry the work to the topography of the building. It takes place in downtown Patchogue Village. Artwork. Works are also presented on the historic theatre marquee and in other outdoor night gallery locations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60599 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts on Terry (AOT) is an annual contemporary art fair for all ages held on Terry Street, Patchogue's official arts district. The fair highlights 300+ artists with 35+ solo artist booths, 20+ live-painters, 17+ organizations ( museums & organizations), and 17+ street artists as well as a full day of demonstrations, family-friendly activities, live music, poetry, and other performances. This event is free to the public. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36730 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1145 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other Programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 96840 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 556958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438255 |
| IRS990/PYOtherRevenueAmt | 0 | 3998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117718 |
| IRS990/PYTotalExpensesAmt | 0 | 555973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 577226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 355767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1921335 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1921335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1921335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1921335 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5513 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes it has no uncertain tax positions as of December 31, 2024 in accordance with Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves all compensation for employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Artist fees, gallery consultants, educator consultants, architect and design consultants |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189549 |
| IRS990/TotalAssetsEOYAmt | 0 | 244691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 581039 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 536195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26682 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96840 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 52537 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 536195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21845 |
No mirrored PDF or thumbnail assets are attached yet.