2024-11-14T08:48:18-06:00 2023-12-31 113575844 GETZEL SCHIFF & PESCE LLP 100 CROSSWAYS PARK WEST SUITE 403 WOODBURY NY 11797 990 2023-01-01 812089198 THE ATELIER AT FLOWERFIELD INC ATEL 6316942300 2 FLOWERFIELD 15 ST JAMES NY 11780 ELLEN OLSEN TREASURER 6312509009 2024-11-13 1 1 JACK R SCHIFF CPA P00628249 5166928500 2024-11-13 X 2023 2024-10-15 13:58:12Z ELLEN OLSEN 2 FLOWERFIELD ST JAMES NY 11780 528559 0 X HTTPS://WWW.ATELIERFLOWERFIELD.ORG/ X 2016 NY SEE SCHEDULE O 7 7 10 24 0 0 471983 295399 123643 228238 137 4922 0 0 595763 528559 0 0 0 0 129646 123604 0 0 721 275674 294075 405320 417679 190443 110880 437495 559311 269799 217892 167696 341419 SEE SCHEDULE O 0 0 225338 214576 ART CLASSES: OUR CLASSES ARE TAUGHT BY TALENTED AND INSPIRING INSTRUCTORS DEDICATED TO TEACHING THEIR CRAFT AND SHARING THEIR PASSION FOR IT. WE TEACH ART TO STUDENTS OF ALL AGES, ABILITIES, SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS IN A UNIQUE, NURTURING LEARNING ENVIRONMENT. WE ALSO ASSIST STUDENTS IN CREATING PORTFOLIOS AND ADVANCING THEIR CAREERS. THE ATELIER PROVIDES FREE ART HISTORY LECTURES AND ART DEMONSTRATIONS TO THE PUBLIC TWICE A MONTH. 7128 6261 EXHIBITIONS: THE ORGANIZATION HOSTS JURIED EXHIBITIONS IN ATELIER HALL FEATURING THE WORKS OF STUDENTS, INSTRUCTORS, GUEST LECTURERS AND LOCAL ARTISTS. 672 7401 WORKSHOPS:SINCE 2017, THE ORGANIZATION HAS HOSTED SEVERAL WORKSHOPS. STUDENTS COME TO THESE WORKSHOPS FROM ALL OVER THE COUNTRY AS WELL AS THE LOCAL THREE VILLAGE AREA SO THEY CAN LEARN FROM WORLD RENOWNED INSTRUCTORS. 105900 4922 105900 4922 339038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X ELLEN OLSEN 6312509009 2 FLOWERFIELD SUITE 15 SAINT JAMES NY 11780 X PAUL LAMB TRUSTEE AND CHAIRMAN OF BO 5.00 X X 0 0 0 DR STEPHEN VLAY TRUSTEE AND VICE PRESIDENT 5.00 X X 0 0 0 BARBARA BELTRAMI TRUSTEE AND VICE PRESIDENT 5.00 X X 0 0 0 DAVID MADIGAN TRUSTEE 5.00 X 0 0 0 ELLEN OLSEN TRUSTEE AND TREASURER 5.00 X X 0 0 0 DIANE MOFFET TRUSTEE AND SECRETARY 5.00 X X 0 0 0 JOAN ROCKWELL TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 295399 56425 295399 PROGRAM INCOME 611610 221977 221977 EXHIBITION INCOME 611610 6261 6261 228238 4922 4922 528559 233160 0 0 X 110190 90239 19951 13414 6707 6707 915 366 549 13400 13400 110411 110335 76 8362 7944 418 9275 9275 3651 2555 1096 98807 80685 18122 7860 786 7074 12252 7961 4291 SUPPLIES 9668 9668 REPAIRS AND MAINTENANCE 7685 2520 5165 TELEPHONE AND INTERNET 5421 4879 542 MEALS FOR MEETINGS & PR 5111 3888 934 289 1257 1230 13 14 417679 339038 77920 721 37313 55795 865 1312 112080 67165 52774 44915 88110 240897 258433 216392 437495 559311 21508 11642 248291 206250 269799 217892 X 167696 341419 167696 341419 437495 559311 110880 62843 0 X X 1 X 0 1 0 X 344292 156142 247410 471983 238974 1458801 196755 96378 142685 123643 228238 787699 541047 252520 390095 595626 467212 2246500 0 0 0 2246500 284 453 4922 5659 284 453 4922 5659 541047 252520 390379 596079 472134 2252159 0.99750 0.99970 0.00250 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103982 59067 44915 8098 8098 0 44915 SECURITY DEPOSITS 4142 FINE ARTS 6000 OPERATING LEASE RIGHT-OF-USE ASSET, NET 206250 216392 OPERATING LEASE LIABILITY 206250 206250 591402 62843 62843 528559 0 528559 417679 0 417679 0 417679 X 1 56425 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL LAMB AND DIANE MOFFET ARE BUSINESS PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE VICE PRESIDENTS PROVIDES DRAFT OF FORM 990 TO THE FINANCE COMMITTEE FOR REVIEW. UPON APPROVAL, IT IS EMAILED TO THE ENTIRE BOARD. ALL QUESTIONS ARE DISCUSSED WITH CPA FIRM PRIOR TO SIGNING AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FORM 990 PART VI, SECTION B, 12(C): COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE AUDIT COMMITTEE OVERSEES THE IMPLEMENTATION OF, AND COMPLIANCE WITH, THIS POLICY. THE SECRETARY OR THE DESIGNATED COMPLIANCE OFFICER ENSURES THAT ALL COVERED PERSONS FILE DISCLOSURE STATEMENTS IN ACCORDANCE WITH THIS POLICY. IF ANY COVERED PERSON FAILS TO COMPLY WITH THE POLICY'S DISCLOSURE REQUIREMENTS, THE SECRETARY OR THE DESIGNATED COMPLIANCE OFFICER WILL REPORT SUCH FAILURE TO THE AUDIT COMMITTEE, WHICH WILL TAKE APPROPRIATE CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE EMPLOYEE COMPENSATION COMPARABLE DATA ON INDUSTRY SURVEYS AND DOCUMENTED COMPENSATION OF PEOPLE IN SIMILAR POSITIONS ARE REVIEWED AND DISCUSSED. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, DOCUMENTS CAN BE MAILED TO INTERESTED PARTIES WITHOUT A FEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF ORGANIZATION DOCUMENTS: THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT 100 CROSSWAYS PARK DRIVE WEST, SUITE 403, WOODBURY, NEW YORK 11797 FORM 990, PART IX, LINE 11G TEACHERS: PROGRAM SERVICE EXPENSES 97,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,980. PRESENTATION FEES: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. MODELS: PROGRAM SERVICE EXPENSES 8,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,145. LECTURERS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. ART DEMONSTRATION: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. FORM 990, PART XII, LINE 2C: TO STIMULATE AND ENHANCE APPRECIATION OF THE ARTS ON LONG ISLAND AND THE GREATER NY METRO AREA. IN TODAY'S INCREASINGLY TECHNOLOGICAL SOCIETY, WE STRIVE TO PRESERVE BEAUTY THROUGH LEARNING, UNDERSTANDING, CREATION, AND ENJOYMENT OF ART IN ALL FORMS.