2024-05-15T15:18:43-04:00 2023-12-31 112459188 CULLEN & DANOWSKI LLP 1650 ROUTE 112 PORT JEFFERSON STA NY 117763060 990 2023-01-01 274644282 PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC PERF 6312860555 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 KEN SEARLES CHAIR 6312860555 2024-05-14 KEN SEARLES 999009999 true JAMES DANOWSKI CPA P00036673 6314733400 2024-05-14 2023 2023-04-26 12:10:37Z KEN SEARLES 215 SOUTH COUNTRY RD BELLPORT NY 11713 5988387 false X WWW.THEGATEWAY.ORG X 2011 NY THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOUR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION. 6 4 63 125 0 2079133 272270 3033599 5644821 0 69407 67780 5182139 5984871 0 0 2204665 2716451 0 61792 3056926 3258370 5261591 5974821 -79452 10050 2129627 2553931 1863375 2277629 266252 276302 X THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOUR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION. false false 5362649 5205712 THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION. 50830 222917 AT GATEWAY'S ACTING SCHOOL WE SET OUT TO TAKE TALENTED, CREATIVE YOUNG PEOPLE ON A JOURNEY TO OPEN UP THEIR IMAGINATIVE WORLD ALLOWING THEM TO APPRECIATE THEIR SENSITIVITY AND UNIQUE IDEAS. WE ALLOW THEM TO BE WHO THEY ARE, TO THINK MORE DEEPLY, TO FEEL LARGER, TO DREAM BIGGER. WE GIVE THEM TOOLS AND SKILLS TO GUIDE THEM, SHAPE THEM AND BROADEN THEIR HORIZONS. 90920 216192 WE HAVE A LARGE INVENTORY OF SCENERY AND BACKDROPS AVAILABLE FOR RENT. ALL OF OUR SCENERY IS STORED IN TRACTOR TRAILERS. MOST SCENERY AND PROPS WERE CONSTRUCTED IN OUR OWN SCENE SHOP. OTHERS WERE OBTAINED FROM OUTSIDE SOURCES (BROADWAY, NATIONAL TOURS, REGIONAL THEATRES, ETC.). WE CONTINUE TO PROMOTE THE THEATRE ART BY RENTING TO MANY DIFFERENT TYPES OF ORGANIZATIONS RANGING FROM HIGH SCHOOL PRODUCTIONS, TO COMMUNITY THEATRES, TO PROFESSIONAL AND TOURING COMPANIES. 5504399 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false false false false false true false true true true false true false false false true false false false true 40 0 false 63 true false false false false false true true false false false false false false false false X 6 4 false false false false false false false true true false false true true true true true true true true false NY X PAUL ALLAN 6312860555 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 PAUL ALLAN PRESIDENT/DI 60.00 X X 104000 0 0 GALE EDWARDS SCTY/ACTING 40.00 X X 78000 0 0 DIANE GIATTINO DIRECTOR 2.00 X 0 0 0 ANN NOWAK DIRECTOR 2.00 X 0 0 0 KEN SEARLES CHAIR 2.00 X 0 0 0 TERRY TUTHILL VICE-CHAIR 2.00 X 0 0 0 182000 1 false false false 51594 220676 9046 272270 TICKET SALES 4652188 4652188 CONCESSION SALES 283487 283487 ONLINE SALES HANDLING FEES 270037 270037 ACTING SCHOOL TUITION 222917 222917 SETS AND COSTUME RENTAL 216192 216192 5644821 59525 3516 56009 MISCELLANEOUS 11771 11771 11771 5984871 5656592 182000 182000 2185420 1984920 156746 43754 52795 42664 7921 2210 296236 276786 15208 4242 12310 12310 43245 43245 570744 570744 13648 13648 307430 277286 30144 188484 153274 35210 154561 146833 7728 PRODUCTION EXPENSE 1345959 1345959 CR CARD PROCESS/BANK FEES 116889 116435 454 CONCESSION SUPPLIES 99115 99115 REPAIRS AND MAINTENANCE 93115 83803 9312 312870 224580 76704 11586 5974821 5504399 408630 61792 192793 708631 25000 13450 29312 57196 100340 131648 2430032 1004715 1506986 1425317 275196 217689 2129627 2553931 413420 184431 296138 428866 770030 836618 150000 148034 233787 679680 1863375 2277629 X 258543 269887 7709 6415 266252 276302 2129627 2553931 10050 X false true X true false X 571778 788316 2620900 2079133 272270 6332397 5548088 1234094 1805655 3105884 5716117 17409838 6119866 2022410 4426555 5185017 5988387 23742235 23742235 6119866 2022410 4426555 5185017 5988387 23742235 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 923892 185240 738652 1506140 819475 686665 1425317 RIGHT OF USE ASSETS-OPERATING LEASES 186730 SECURITY DEPOSITS 30959 217689 REFUNDABLE ADVANCE 491000 OPERATING LEASE LIABILITIES 186730 INCOME TAX PAYABLE 1950 679680 5984871 5984871 5984871 5974821 5974821 5974821 GALA 59525 59525 3516 59525 59525 3516 3516 56009 ALLAN ALLAN ARTS LTD SET AND EQUIPMENT RENT PAYABLE X 209675 487048 false true false 215 S COUNTRY ASSOCIATES LP RENT PAYABLE X 235947 270272 false true false RUTH ALLAN ORGANIZATION STARTUP X 199236 75000 false true false LRA LLC RENT PAYABLE - YARD X 4298 false false false 836618 ALLAN & ALLAN ARTS LTD SETS & EQUIP. RENT false 215 S COUNTRY ASSOCIATES LP PROPERTY RENT false LRA LLC PROPERTY RENT - YARD false X 1 9046 false false false FORM 990 - ORGANIZATION'S MISSION THE PERFORMING ARTS CENTER OF SUFFOLK COUNTY STRIVES TO ENRICH A WIDE RANGE OF COMMUNITIES WITH QUALITY THEATRICAL EXPERIENCES THROUGH DIVERSE ARTS, ENTERTAINMENT AND EDUCATIONAL PROGRAMS. WE ENDEAVOUR TO SERVE THESE COMMUNITIES IN A FISCALLY RESPONSIBLE MANNER, TO PROVIDE AFFORDABLE RESOURCES TO SCHOOLS AND NON PROFIT ORGANIZATIONS AND TO ENSURE THE FUTURE OF THE THEATRICAL ARTS IN OUR REGION. FORM 990, PAGE 1, PART I, LINE 6 LOCAL COMMUNITY MEMBERS VOLUNTEER FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PRESON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR PREPARING A COMPARATIVE STUDY OF SALARIES AND COMPENSATION ON A YEARLY BASIS AND FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR PREPARING A COMPARATIVE STUDY OF SALARIES AND COMPENSATION ON A YEARLY BASIS AND FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 215 S COUNTRY ASSOCIATES LP 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 113627282 LEASING NY N/A false false LRA LLC 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 113627282 LEASING NY N/A false false ALLAN & ALLAN ARTS LTD 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 112317888 LEASING NY N/A S CORP false LILAC ARTS INC 215 SOUTH COUNTRY ROAD BELLPORT NY 11713 815457166 PRODUCTION NY PERFORMING ARTS CENTER OF SUFFOLK COUNTY INC C CORP false false false false false false false false false false false true false false false false true false false false LILAC ARTS INC P CASH ALLAN & ALLAN ARTS LTD K 215 S COUNTRY ASSOCIATES LP K R&S THEATRICAL ARTS INC P LRA LLC R BLUE SKY THEATRICAL INC P