2024-04-17T16:28:39-04:00 2023-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-07-01 510164630 PELHAM ART CENTER INC PELH 9147352525 155 FIFTH AVENUE PELHAM NY 10803 BRIDGET BETTKE MANAGING DIRECTOR 9147352525 2024-04-16 true BRIDGET BETTKE XXX-XX-XXXX false LUIS C RIVERA P00645103 8456383113 2024-04-16 2022 2023-04-26 12:10:37Z BRIDGET BETTKE 155 FIFTH AVENUE PELHAM NY 10803 807501 false X PELHAMARTCENTER.ORG X 1970 NY THE PELHAM ART CENTER IS A NON-PROFIT EDUCATIONAL AND CULTURAL INSTITUTION COMMITTED TO PROVIDING ACCESS TO STUDY, EXPIERENCE AND APPRECIATE THE ARTS. 20 20 7 25 0 290135 363933 232149 342534 -44056 8081 138213 38865 616441 753413 0 0 356571 390218 0 78671 298621 418955 655192 809173 -38751 -55760 702518 710076 99318 135979 603200 574097 THE PELHAM ART CENTER IS A NON-PROFIT EDUCATIONAL AND CULTURAL INSTITUTION COMMITTED TO PROVIDING ACCESS TO STUDY, EXPIERENCE AND APPRECIATE THE ARTS. false false 262119 305955 ART CLASSES & WORKSHOPS - INSTRUCTIONAL ART CLASSES TO THE GENERAL PUBLIC. 178589 23773 OUTREACH PROGRAMS - PROGRAMS OFFERED TO DISADVANTAGED AREA RESIDENTS TO ENCOURAGE PARTICIPATION AND APPRECIATION OF THE ARTS. 198140 36579 EXHIBITION OF ART OPEN TO THE GENERAL PUBLIC. 638848 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 40 0 false 7 true false false false false false true true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false false false false NY X ORGANIZATION 9147382525 155 FIFTH AVE PELHAM NY 10803 CHALOTTE MOUQUIN EXECUTIVE DI 34.00 X 75701 0 0 BRIDGET BETTKE MANAGING DIR 40.00 X 46015 0 0 SUSAN NATHENSON BOARD MEMBER 1.00 X 5119 0 0 MICHELLE ACOSTA BOARD MEMBER 1.00 X 0 0 0 JAY ANDERSON CHAIR 2.00 X X 0 0 0 JENNIFER HAWKS BLAND PRESIDENT 2.00 X X 0 0 0 ALICIA CARMONA VICE PRESIDE 2.00 X X 0 0 0 SONA DAVIDAN BOARD MEMBER 1.00 X 0 0 0 ALLISON DOUGLASS BOARD MEMBER 1.00 X 0 0 0 CHARLES FAZZINO BOARD MEMBER 1.00 X 0 0 0 BRENDA HARMS SECRETARY 2.00 X X 0 0 0 MARIANA ALONSO JUSUFAJ BOARD MEMBER 1.00 X 0 0 0 NANDINI ANANDU MD BOARD MEMBER 1.00 X 0 0 0 ROSEMARY MAGGIORE BOARD MEMBER 1.00 X 0 0 0 NANCY MAZZEI BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROHR TREASURER 2.00 X X 0 0 0 EMILY SHARROCK BOARD MEMBER 1.00 X 0 0 0 JACK SMITH BOARD MEMBER 1.00 X 0 0 0 EMLYN TAVERAS BOARD MEMBER 1.00 X 0 0 0 MICHELE WESTRICK BOARD MEMBER 1.00 X 0 0 0 KD WILSON BOARD MEMBER 1.00 X 0 0 0 PAULA WOOD BOARD MEMBER 1.00 X 0 0 0 126835 false false false 84892 157172 121869 363933 CLASSES AND CAMP 611600 305955 305955 GALLERY SALES 453000 36579 36579 342534 8081 8081 38075 84892 54088 -16013 MEMBERSHIP 24270 24270 CONTRACTED SERVICES 23773 23773 OTHER INCOME 6835 6835 54878 753413 397412 8081 X 302381 201327 50877 50177 57938 38576 9748 9614 29899 19907 5031 4961 12300 9225 3075 175711 170835 2438 2438 7633 7633 923 692 92 139 27521 22017 4128 1376 18994 15195 2849 950 9235 5541 1847 1847 REPAIRS & MAINTENANCE 44008 35207 6601 2200 SCHOLARSHIPS/ TEEN PROGRA 38402 38402 GALLERY 34298 34298 SUPPLIES 25086 25086 24844 14907 4968 4969 809173 638848 91654 78671 57237 31625 8170 13546 29000 45821 50172 7597 12750 1000705 833372 177321 167333 406372 405650 702518 710076 50417 44356 48901 91623 99318 135979 X 530337 511298 72863 62799 603200 574097 702518 710076 -55760 31753 -5096 X false true X false false X 189335 169139 287660 311810 363933 1321877 395325 366973 169632 348688 435487 1716105 584660 536112 457292 660498 799420 3037982 3037982 47355 9953 9595 7922 8081 82906 47355 9953 9595 7922 8081 82906 -1736 -7024 95762 87002 630279 539041 562649 668420 807501 3207890 0.94700 0.93230 0.03000 0.04000 X PART III, LINE 12 OTHER INCOME (LOSS) 87,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 456462 456462 306850 240106 66744 157393 136804 20589 167333 753413 753413 753413 809173 809173 809173 VARIOUS 122967 84892 38075 54088 122967 84892 38075 54088 54088 -16013 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE TREASURER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTERST BY OFFICERS, BOARD MEMBERS AND KEY PERSONS. ANY DISCLOSURE CONFLICTS ARE REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G IT CONSULTANT 7,314 2,438 2,438 ARTISTS AND EDUCATORS 144,515 0 0 PROFESSIONAL FEES OTHER 19,006 0 0 TOTAL 170,835 2,438 2,438