2024-04-18T06:43:15-07:00 2023-05-31 232706331 JOHN E MCGOVERN & ASSOCIATES PC 4109 MAIN STREET PHILADELPHIA PA 19127 990 2022-06-01 231633530 ABINGTON ART CENTER ABIN 2158874882 515 MEETINGHOUSE ROAD JENKINTOWN PA 19046 ROSALIE GUZOFSKY EXECUTIVE DIRECTOR 2158874882 2023-10-06 true ROSALIE GUZOFSKY XXX-XX-XXXX true JOHN E MCGOVERN CPA MST P00321253 2154835555 2024-04-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROSALIE GUZOFSKY 515 MEETINGHOUSE ROAD JENKINTOWN PA 19046 563211 false X WWW.ABINGTONARTCENTER.ORG X 1939 PA THE ABINGTON ART CENTER IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE AND ENCOURAGE PROGRAMS AND ACTIVITIES FURTHERING ART APPRECIATION INCLUDING EXHIBITIONS, ARTS AND 7 7 0 45 0 0 122172 78817 460666 483298 3 1096 0 582841 563211 0 0 260002 322478 0 14595 318586 385981 578588 708459 4253 -145248 1589726 1543695 565080 664297 1024646 879398 X TO PROVIDE VISUAL ARTS AND CULTURAL PROGRAMS FOR THE COMMUNITY, INCLUSIVE OF ALL AGE GROUPS, INCLUDING EXHIBITIONS, STUDIO CLASSES, PUBLIC PROGRAMS, PERFORMANCES, LECTURES, ARTISTS DISCUSSIONS, AND OUTREACH FOR SPECIAL NEEDS AUDIENCES. THE CENTER SERVES OVER 25,000 PEOPLE EACH YEAR. false false 228623 0 318311 CLASSES AND SPECIAL PROGRAMS: OVER 300 CLASSES AND WORKSHOPS ARE OFFERED THROUGHOUT THE YEAR FOR AGES 5 TO 95+ IN PAINTING, DRAWING, PRINTMAKING, CERAMICS, JEWELRY, AND OTHER SPECIAL TOPICS. THIS FISCAL YEAR WE MADE MODIFICATIONS TO THESE PROGRAMS TO HELP STOP THE SPREAD OF COVID19, WHILE ALLOWING THE CLASSES TO TAKE PLACE IN PERSON. CAMP WAS HELD OUTSIDE WITH MASKS REQUIRED, AND MASKS AND COVID VACCINATIONS WERE REQUIRED FOR ALL CLASSES. 90012 0 128936 RENTALS: THE ABINGTON ART CENTER(AAC) RENTS ITS FACILITIES TO MEMBERS FOR HOSTING WEDDINGS, MITZVAHS, CORPORATE RETREATS, FUNDRAISERS, FAMILY REUNIONS, BIRTHDAY PARTIES, AND CHILDRENS' ART PARTIES. AAC ALSO RENTS OUR OUTSIDE PAVILION AND STAGE FOR THEATER AND BAND REHEARSALS AS WELL AS DANCE RECITALS AND PROMS FOR LOCAL SCHOOLS. 62695 0 29917 COMMUNITY PROGRAMS: THE ABINGTON ART CENTER HOSTS SEVERAL COMMUNITY PROGRAMS, INCLUDING THE ANNUAL SUMMER CONCERT SERIES, WHICH ARE FREE, WEEKLY EVENING CONCERTS DURING JULY. AAC HOSTS CRAFT FAIRS IN SPRING AND WINTER FOR LOCAL ARTISTS TO SHOWCASE AND SELL THEIR ART TO THE PUBLIC. 20503 0 6134 SCULPTURE PARK AND GALLERY EXHIBITIONS: THE CENTER OFFERED REGIONAL ARTISTS DEVELOPMENT OPPORTUNITIES WHILE ENGAGING THE PUBLIC IN THE UNDERSTANDING AND APPRECIATION OF CONTEMPORARY ART. THE SCULPTURE PARK INCLUDES 27 ACRES AND FEATURES ENVIRONMENTAL BASED WORK; THE FOUR GALLERIES INCLUDE SOLO AND GROUP SHOWS WITH RELATED FAMILY PROGRAMS, ARTIST TALKS, AND TOURS. 20503 0 6134 401833 true true false false false false false true false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false PA X MANAGEMENT 2158874882 515 MEETINGHOUSE ROAD JENKINTOWN PA 19046 X Paul E Morse Jr President 9/2018-12/2022 5.00 X X 0 0 0 Paul E Morse Jr Board Member 12/2022-3/2/2023 2.00 X 0 0 0 Lenore Davies Board Secretary 2021-12/2022 5.00 X X 0 0 0 Lenore Davies President 12/2022-6/2023 5.00 X X 0 0 0 Lenore Davies Vice President 6/2023-Present 5.00 X X 0 0 0 Jocelyn Russell Wallace Board Member 5/2022-12/2022 5.00 X X 0 0 0 Jocelyn Russell Wallace Vice President 12/2022-6/2023 5.00 X X 0 0 0 Jocelyn Russell Wallace President 6/2023-Present 5.00 X X 0 0 0 Joyce Stein Board Treasurer 11/2021-Present 2.00 X 0 0 0 Nathalie Peeters Board Member 1/2019-12/2022 2.00 X 0 0 0 Nathalie Peeters Board Secretary 12/2022-Present 5.00 X X 0 0 0 Yoni Hirt Board Member 11/2022-Present 2.00 X 0 0 0 Ronald Resnikoff Board Member 2017-Present 2.00 X 0 0 0 Amy Ricci Board Member 1/2023-Present 2.00 X 0 0 0 John Rosenthal Board Member 2017-Present 2.00 X 0 0 0 Stuart Winegrad Board Member 1/2020-Present 2.00 X 0 0 0 ROSALIE GUZOFSKY EXECUTIVE DIRECTOR 15.00 X 0 0 0 JENNIFER CARDOSO DIRECTOR OF OPERATIONS 15.00 X 0 0 0 false false false 6720 34052 38045 3000 78817 TUITION & PROGRAM FEES 611600 348228 0 0 FACILITY RENTAL 532000 128936 0 0 GALLERY & EXHIBITION SALES 611600 6134 0 0 483298 1096 0 0 563211 484394 0 0 296779 178554 111103 7122 25699 15461 9621 617 152744 144248 8496 0 19965 3937 10732 5296 62034 37453 23808 773 840 0 840 0 9654 0 9654 0 77760 0 77760 0 15744 7872 7085 787 REPAIRS, MAINTENANCE, & SECURITY 33934 2240 31694 0 COST OF SALES 12068 12068 0 0 DUES & TRAINING 1238 0 1238 0 708459 401833 292031 14595 428357 322605 0 0 0 680 5324 534 2626895 1540261 1156045 1086634 0 133242 1589726 1543695 25592 25669 168953 155386 19035 350000 350000 1500 133242 565080 664297 X 1024646 879398 0 0 1024646 879398 1589726 1543695 -145248 X false true X true false X 0 0 98960 66564 67974 122172 78817 434487 334252 314089 121226 460666 483298 1713531 0 0 28561 28561 28561 28561 114244 461773 409214 217761 611399 562115 2262262 0 0 0 0 0 0 0 0 0 0 0 0 0 2262262 2 2 2 3 1096 1105 2 2 2 3 1096 1105 2263367 0.99950 1.00000 0.00050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 0 0 3107 692 2415 1582269 874154 708115 127152 117239 9913 914367 548176 366191 1086634 RIGHT OF USE ASSETS 143017 ACCUMULATED AMORTIOZATION -9775 133242 SECURITY DEPOSIT 0 LEASE OBLIGATION 133242 133242 X 584631 21420 21420 563211 563211 729879 21420 21420 708459 708459 Pt III, Line 1a THE ART COLLECTION, WHICH WAS ACQUIRED THROUGH CONTRIBUTIONS SINCE THE CENTER'S INCEPTION, IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. THE VALUE OF DONATED COLLECTION PIECES IS NOT RECORDED. ANY PURCHASES OR PROCEEDS FROM SALES WOULD BE REFLECTED AS INCREASES OR DECREASES IN THE APPROPRIATE NET ASSET CLASS IN THE YEAR SOLD, AS APPLICABLE. Pt III, Line 4 THE CENTER'S ART COLLECTION IS COMPRISED OF DONATED ART OBJECTS USED FOR EDUCATIONAL AND CURATORIAL PURPOSES. THEY HAVE LITTLE OR NO MARKET VALUE. Pt X, Line 2 ER IS A PUBLIC CHARITABLE ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CENTER'S INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE COMPANY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). AS REQUIRED BY FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING MAY 31, 2020-2022. Pt VI, Line 11b A COMPLETE DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD MEMBERS, WHO ARE GIVEN APPROXIMATELY TWO WEEKS TO COMMENT. ONCE ALL COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS FILED. Pt VI, Line 12c THE GOVERNANCE COMMITTEE FOR THE ABINGTON ART CENTER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. Pt VI, Line 15a A COMMITTEE OF THE BOARD IS SELECTED TO PERFORM THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE COMMITTEE CONSULTS WITH OTHER CULTURAL ORGANIZATION WEBSITES AS WELL AS THE NATIONAL SALARY REGISTERS. THEY THEN REPORT TO THE EXECUTIVE COMMITTEE, WHICH MAKES A RECOMMENDATION FOR THE FULL BOARD'S APPROVAL WITH REGARDS TO COMPENSATION. Pt VI, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d SCULPTURE PARK AND GALLERY EXHIBITIONS: THE CENTER 20503. 0. 6134. Form 990, Part IX, Line 11g Instructors 123358. 123238. 120. 0. Form 990, Part IX, Line 11g Professional Fees 2206. 0. 2206. 0. Form 990, Part IX, Line 11g Artist Fees 12098. 12098. 0. 0. Form 990, Part IX, Line 11g Accounting and Auditing 4500. 0. 4500. 0. Form 990, Part IX, Line 11g Amortization 9775. 8232. 1543. 0. Form 990, Part IX, Line 11g Interest imputed 807. 680. 127. 0.