2024-04-15T13:50:20-05:00 2023-05-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-06-01 113586794 PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS PATC 6312071300 PO BOX 2400 PATCHOGUE NY 11772 RYAN MURPHY PRESIDENT 6312071300 2024-04-15 1 RYAN MURPHY 999009999 0 TANIA QUIGLEY P01549343 6315821600 2024-04-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATCHOGUE THEATRE FOR THE PERFORMING ARTS RYAN MURPHY PO BOX 2400 PATCHOGUE NY 11772 3659310 0 X WWW.PATCHOGUETHEATRE.ORG X 1994 NY TO HAVE THE PATCHOGUE THEATRE SERVE AS A CULTURAL CENTER FOR LONG ISLAND. 8 8 30 58 0 0 1295781 127278 1528866 3196258 62 17 91432 257285 2916141 3580838 0 0 0 0 486833 620283 0 0 30824 1638601 2984002 2125434 3604285 790707 -23447 1959065 2014523 484460 563365 1474605 1451158 X 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. 0 0 3364590 3196258 TO PROVIDE CULTURAL ARTS TO THE LONG ISLAND AREA. 3364590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X PATCHOGUE VILLAGE CENTER FOR THE PE 6312071300 PO BOX 2400 PATCHOGUE NY 11772 RYAN J MURPHY PRESIDENT 1.00 X X 0 0 0 MARY PONTIERI VICE PRESIDENT 1.00 X X 0 0 0 JEAN FUOCO SECRETARY 1.00 X X 0 0 0 ROGER SMITH TREASURER 1.00 X X 0 0 0 ROBERT SILVER BOARD MEMBER 1.00 X 0 0 0 KENNETH R MEYER JR BOARD MEMBER 1.00 X 0 0 0 JACK KRIEGER BOARD MEMBER 1.00 X 0 0 0 BARBARA KANE BOARD MEMBER 1.00 X 0 0 0 MICHELE RIZZO-BERG EXECUTIVE DIRECTOR 40.00 X 86624 0 0 86624 0 0 0 0 0 0 0 6757 30000 90521 127278 THEATRE RENTALS/SALES 711110 3158158 3158158 SPONSORSHIPS 711110 24050 24050 ADVERTISING SALES 711110 14050 14050 3196258 17 17 20675 6757 355 20320 20320 315082 78117 236965 236965 3580838 3433223 0 20337 X 86624 71043 13244 2337 417980 342800 63903 11277 74165 56365 14833 2967 41514 31550 8303 1661 1882560 1858148 24412 340971 340971 75321 13946 60597 778 193320 183655 4833 4832 61587 54140 7447 6410 6410 65866 65866 27651 19356 2765 5530 CREDIT CARD PROCESSING 114756 114756 BOX OFFICE EXPENSES 114542 114542 REPAIRS AND MAINTENANCE 57675 54791 1442 1442 EQUIPMENT RENTAL 26727 26727 16616 9524 7092 3604285 3364590 208871 30824 971934 1184969 646534 553955 10000 0 0 0 31988 17328 1180268 926971 293635 253297 4974 4974 1959065 2014523 30780 41088 303780 372377 149900 149900 484460 563365 X 1474605 1451158 1474605 1451158 1959065 2014523 -23447 0 X X 0 1 X 1 0 X 61351 128755 889657 1295781 127278 2502822 2165125 2123268 3556 1620298 3433233 9345480 2226476 2252023 893213 2916079 3560511 11848302 0 0 0 11848302 24827 22947 1 62 17 47854 24827 22947 1 62 17 47854 1772 1772 2251303 2274970 894986 2916141 3560528 11897928 0.99580 0.99220 0.00400 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851555 -132197 -719358 1213187 35471 26260 -414848 8515 851555 32917 1622 31295 913198 758944 154254 234153 166405 67748 253297 ECONOMIC INJURY DISASTER LOAN 149900 149900 X 3614773 33935 33935 3580838 0 3580838 3638220 33935 33935 3604285 0 3604285 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A), AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. THE CENTER EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MAY 31, 2023 AND 2022. THE CENTER FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. THE CENTER HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. VIP 20275 20275 20275 20275 20275 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH BOARD MEETING, THE MEMBERS ARE ASKED IF THERE ARE ANY KNOWN CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMPENSATION FOR MICHELE RIZZO-BERG IS DETERMINED BY AND BILLED TO THE CENTER BY THE VILLAGE OF PATCHOGUE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW DURING WORKING HOURS AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,858,148. MANAGEMENT AND GENERAL EXPENSES 24,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,882,560. PART XII, LINE 2C THE CENTER HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THE CENTER HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.