2024-06-24T10:14:59-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 814802422 CENTER AT WEST PARK INC CENT 2129974490 165 WEST 86TH STREET NEW YORK NY 100243449 MITCHELL SCHAMROTH TREASURER 2129974490 2024-06-24 1 MITCHELL SCHAMROTH 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-06-24 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBRA HIRSHMAN 165 WEST 86TH STREET NEW YORK NY 100243449 1350515 0 X CENTERATWESTPARK.ORG X 2016 NY THE CENTER AT WEST PARK IS A HOME FOR ARTS, CULTURE, AND COMMUNITY IN THE LANDMARK WEST PARK PRESBYTERIAN CHURCH ON THE UPPER WEST SIDE IN MANHATTAN. THE CENTER IS A SECULAR NOTFORPROFIT ORGANIZATION THAT OFFERS A DIVERSE RANGE OF PROGRAMS FOR ARTISTS, AUDIENCES, AND THE NEIGHBORHOOD; MANAGES THE BUILDINGS FACILITIES; AND STEWARDS THE RESTORATION OF ITS HISTORIC EXTERIOR. 15 15 53 45 0 0 355548 998788 266377 351725 0 2 0 0 621925 1350515 0 0 0 0 242368 359115 0 0 58384 446311 660225 688679 1019340 -66754 331175 60855 442425 248941 321503 -188086 120922 X THE CENTER AT WEST PARK IS A HOME FOR ARTS, CULTURE, AND COMMUNITY IN THE LANDMARK WEST PARK PRESBYTERIAN CHURCH ON THE UPPER WEST SIDE IN MANHATTAN. THE CENTER IS A SECULAR NOTFORPROFIT ORGANIZATION THAT OFFERS A DIVERSE RANGE OF PROGRAMS FOR ARTISTS, AUDIENCES, AND THE NEIGHBORHOOD; MANAGES THE BUILDINGS FACILITIES; AND STEWARDS THE RESTORATION OF ITS HISTORIC EXTERIOR. THE MISSION OF THE CENTER IS TO BUILD A MORE INCLUSIVE COMMUNITY IN THE UPPER WEST SIDE NEIGHBORHOOD AND ALL OF NEW YORK CITY BY PRESENTING DIVERSE, ENGAGING, AND BOUNDARY PUSHING ARTISTIC AND CULTURAL PROGRAMMING; PROVIDING AFFORDABLE PERFORMANCE, REHEARSAL, AND EVENT SPACE TO LOCAL ARTISTS AND COMMUNITY MEMBERS; AND PRESERVING THE WEST PARK PRESBYTERIAN CHURCHS HISTORIC EDIFICE. THE CENTER AIMS TO CREATE AND MAINTAIN A VIBRANT CULTURAL HUB, A FORUM FOR CONVERSATIONS AND CONNECTIONS THAT TRANSCEND BARRIERS TO ADDRESS THE IMPORTANT ISSUES FACING OUR SOCIETY TODAY. 0 0 672043 351725 THE CENTER AT WEST PARK PRESENTED NUMEROUS PERFORMANCES OF THEATER AND PUPPETRY THROUGH OUR ARTIST RESIDENCYPROGRAMS; PROVIDED AFFORDABLE PERFORMANCE, REHEARSAL, AND ADMINISTRATIVE SPACE FOR OTHER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS THROUGH OUR SPACE RENTAL PROGRAM; AND MADE NECESSARY BUILDING IMPROVEMENTS TO RESTORE AND PRESERVE THE LANDMARKED WEST PARK PRESBYTERIAN CHURCH CAMPUS. 672043 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2129974490 165 WEST 86TH STREET NEW YORK NY 100243449 MARIAN M WARDEN PRESIDENT 5.00 X X 0 0 0 THEODORE S BERGER VICE PRESIDENT 3.00 X X 0 0 0 DERRICK W MCQUEEN VICE PRESIDENT 3.00 X X 0 0 0 SUSAN E SULLIVAN SECRETARY 3.00 X X 0 0 0 MITCHELL SCHAMROTH TREASURER 3.00 X X 0 0 0 PEGGY LOWERY BECKER BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROGERS CARLOCK BOARD MEMBER 1.00 X 0 0 0 JOE DISALVO BOARD MEMBER 1.00 X 0 0 0 ROBERT FEINSTEIN BOARD MEMBER 1.00 X 0 0 0 NATATIA GRIFFITH BOARD MEMBER 1.00 X 0 0 0 MARSHA FLOWERS BOARD MEMBER 1.00 X 0 0 0 DON FRANTZ BOARD MEMBER 1.00 X 0 0 0 FLOMAR MAURRASSE BOARD MEMBER 1.00 X 0 0 0 ALEC ROMAN BOARD MEMBER 1.00 X 0 0 0 LORNA SCHAMROTH BOARD MEMBER 1.00 X 0 0 0 DEBRA HIRSHMAN EXECUTIVE DIRECTOR 40.00 X 127115 0 0 127115 0 0 1 0 0 0 HILLER PC 641 LEXINGTON AVENUE NEW YORK NY 10022 CONSULTING 200660 1 94037 904751 998788 PROGRAM SERVICE INCOME 900099 351725 351725 351725 2 2 1350515 351725 0 2 X 127116 101692 12712 12712 195453 156363 19545 19545 7041 5633 704 704 29505 23603 2951 2951 204515 204515 3923 3923 240113 234241 2936 2936 2450 2450 23057 18445 2306 2306 85095 68075 8510 8510 148 148 20332 20332 SUPPLIES & MATERIALS 35888 35888 MAINTENANCE & SUPPLIES 16895 16895 MISCELLANEOUS EXP. 12155 3435 8720 BANK AND OTHER FEES. 10479 10479 5175 5175 1019340 672043 288913 58384 40214 115088 233887 20641 86992 6458 0 6458 60855 442425 56614 150309 192327 171194 248941 321503 X -188086 120922 -188086 120922 60855 442425 331175 -22167 0 X X 0 1 X 1 0 X 51481 79510 241357 355548 998788 1726684 343450 100886 192512 266377 351725 1254950 394931 180396 433869 621925 1350513 2981634 18000 5500 17500 70000 117000 228000 0 18000 5500 17500 70000 117000 228000 2753634 2 2 2 2 394931 180396 433869 621925 1350515 2981636 0.92350 0.92270 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6458 6458 6458 EIDL LOAN 146154 SECURITY DEPOSITS 25040 171194 1350515 0 1350515 0 1350515 1019340 0 1019340 0 1019340 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED COPY OF FORM 990 IS SENT BY EMAIL TO ALL CURRENT BOARD MEMBERS BEFORE FILING. BOARD MEMBERS ARE ASKED TO REPLY WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ARE REQUIRED TO SIGN A COPY OF THEIR RESPONSE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE STAFF IS APPROVED BY THE BOARD. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,489. MANAGEMENT AND GENERAL EXPENSES 2,936. FUNDRAISING EXPENSES 2,936. TOTAL EXPENSES 29,361. ARCHITECT FEES: PROGRAM SERVICE EXPENSES 16,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,998. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 162,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,805. PHOTOGRAPHER & VIDEOGRAPHER FEES: PROGRAM SERVICE EXPENSES 7,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,300. GUEST CURATORS: PROGRAM SERVICE EXPENSES 8,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,390. ARTIST FEES: PROGRAM SERVICE EXPENSES 15,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,259. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.