2025-04-14T08:59:31-07:00 2024-05-31 113461263 COVATI & JANHSEN CPAS PC 12 WALNUT STREET PORT JEFFERSON NY 11777 990 2023-06-01 113586794 PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS INC PATC 6312071300 PO BOX 2400 PATCHOGUE NY 11772 RYAN MURPHY BOARD CHAIRPERSON 6312071300 2025-04-10 true true KARL JANHSEN P00340045 6319286300 2025-04-14 2023 2025-03-06 01:10:19Z PATCHOGUE THEATRE FOR THE PERFORMING ARTS RYAN MURPHY PO BOX 2400 PATCHOGUE NY 11772 4023769 false X N/A X 1994 NY TO HAVE THE PATCHOGUE THEATRE SERVE AS A CULTURAL CENTER FOR LONG ISLAND. 10 10 34 60 0 0 127278 125931 3196258 3489242 17 34049 257285 288047 3580838 3937269 0 0 620283 760737 0 28893 2984002 3686206 3604285 4446943 -23447 -509674 2014523 1837153 563365 895669 1451158 941484 TO CREATE, ORGANIZE, ESTABLISH, OWN AND OPERATE A PERFORMING ARTS CENTER FOR CONTRACTING AND LEASING OF VARIOUS PERFORMERS;TO ENCOURAGE, FOSTER AND PROMOTE COMMUNITY INTEREST IN MUSIC, THEATRE, DANCE AND OTHER PERFORMING ARTS AND RELATED CULTURAL ART FORMS. TO ADVANCE THE INDIVIDUALS APPRECIATION OF CONTEMPORARY DANCE, THEATRE, MUSIC AND ART BY MEANS OF THE PRESENTATION OF THEATRICAL PERFORMANCES, RECITALS, EXHIBITIONS, CONCERTS AND OTHER EVENTS. TO CREATE, PROMOTE, PRESENT AND CIRCULATE VIDEOS, FILMS, ARTICLES, BOOKS, PAMPHLETS AND OTHER LITERATURE CONCERNING THE PERFORMING ARTS TO STIMULATE AND EXPAND THE PUBLICS ARTISTIC HORIZONS. TO ATTEMPT TO MAKE SUCH ARTISTIC AND CULTURAL ENRICHMENT GEOGRAPHICALLY AND FINANCIALLY ACCESSIBLE TO THE GENERAL PUBLIC. TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHERWISE ENGAGE IN CONCERTED ACTION WITH PRIVATE AND GOVERNMENTAL AGENCIES AND ORGANIZATIONS ON PROGRAMS TO ENRICH AND ADVANCE THE CULTURAL AND ARTISTIC KNOWLEDGE OF THE COMMUNITY. false false 4190074 0 3739638 TO PROVIDE CULTURAL ARTS TO THE LONG ISLAND AREA. 4190074 true true false false false false false false false false true false false false true true 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 55 0 34 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false KERI MERAS 6312071313 PO BOX 2400 PATCHOGUE NY 11772 RYAN J MURPHY CHAIRPERSON 1.00 X X 0 0 0 MARY PONTEIRI VICE CHAIRPERSON 1.00 X X 0 0 0 JEAN FUOCO SECRETARY 1.00 X X 0 0 0 ROGER SMITH TREASURER 1.00 X X 0 0 0 LINDA INGRISANO DIRECTOR 1.00 X 0 0 0 BARBARA KANE DIRECTOR 1.00 X 0 0 0 DAN KELLACHAN DIRECTOR 1.00 X 0 0 0 JACK KRIEGER DIRECTOR 1.00 X 0 0 0 KEN MEYER DIRECTOR 1.00 X 0 0 0 ROBERT SILVER DIRECTOR 1.00 X 0 0 0 MICHELLE RIZZO-BERG EXECUTIVE DIRECTOR 40.00 X 99975 0 0 99975 0 0 false false false 10000 115931 125931 THEATRE RENTALS AND TICKET SALES 711110 3481442 0 0 SPONSORSHIPS 711110 2000 0 0 ADVERTISING SALES 711110 5800 0 0 3489242 34049 0 34049 43171 5520 37651 0 37651 331376 80980 250396 250396 3937269 3739638 0 71700 99974 84978 14996 0 509454 414488 82456 12510 99540 81580 15917 2043 51769 42427 8279 1063 5701 0 5701 0 17000 0 17000 0 2399061 2390247 8814 0 427922 427922 0 0 62670 7205 55465 0 202694 192560 5067 5067 76897 72112 4785 0 14353 13460 893 0 6410 6410 0 0 65017 65017 0 0 26243 18370 2624 5249 CREDIT CARD PROCESSING 115784 115784 0 0 BOX OFFICE EXPENSES 146696 146696 0 0 REPAIRS AND MAINTENANCE 75635 71853 1891 1891 EQUIPMENT RENTAL 13926 13926 0 0 30197 25039 4088 1070 4446943 4190074 227976 28893 1184969 98046 553955 1509298 825 17328 13832 1202166 991988 253297 210178 4974 4974 2014523 1837153 41088 125353 372377 651730 149900 118586 563365 895669 X 1451158 941484 1451158 941484 2014523 1837153 -509674 X false true true false X 0 0 128755 889657 1295781 127278 125931 2567402 2123268 3556 1620298 3433233 3777289 10957644 0 0 2252023 893213 2916079 3560511 3903220 13525046 0 0 0 13525046 22947 1 62 17 34049 57076 22947 1 62 17 34049 57076 1772 1772 13583894 0.99570 0.00420 X Pt III Ln 12 Other Income Part III, Line 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32917 0 2560 30357 922596 0 803328 119268 246653 0 186100 60553 210178 SALES TAX PAYABLE 8714 ECONOMIC INJURY DISASTER LOAN 109872 118586 3937269 3937269 3937269 4446943 4446943 4446943 VIP 33200 33200 4250 YEAR END SPECIAL APPEAL 8971 8971 1884 42171 42171 6134 6134 36037 Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE FILING. Pt VI, Line 12c AT THE BEGINNING OF EACH BOARD MEETING THE MEMBERS ARE ASKED IF THERE ARE ANY KNOWN CONFLICTS OF INTEREST. Pt VI, Line 15a THE EXECUTIVE DIRECTOR COMPENSATION FOR MICHELLE-RIZZO BERG IS DETERMINED BY AND BILLED TO THE CENTER BY THE VILLAGE OF PATCHOGUE. Pt VI, Line 19 COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO VIEW DURING WORKING HOURS AT THE ORGANIZATIONS OFFICE. Form 990, Part IX, Line 11g PERFORMANCE RELATED PROFESSIONAL FEES 2390247. 2390247. 0. 0. Form 990, Part IX, Line 11g PAYROLL PROCESSING FEES 8814. 0. 8814. 0.