2026-06-18T09:32:10-07:00 2024-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2024-01-01 841866415 EDGE AND CENTER INC THE CHURCH EDGE 6319195342 48 MADISON STREET SAG HARBOR NY 11963 ERIC FISCHL CO-PRESIDENT 2026-06-18 true true ROBERT J STREBEL CPA P00435213 6312832370 2024 2025-03-06 01:10:19Z X ERIC FISCHL 61 FRESH POND ROAD SAG HARBOR NY 11963 1723269 false X N/A X 2020 DE THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONALPURPOSES. IN FURTHERANCE OF THESE PURPOSES, THE ORGANIZATION WILL WORK TOFOSTER, FACILITATE, AND CARRY OUT PROGRAMS, PROJECTS, AND ACTIVITIESDESIGNED TO SUPPORT AND PROMOTE THE VISUAL AND CREATIVE ARTS PRIMARILY INSAG HARBOR, NEW YORK. 11 11 14 15 0 1211958 1288823 268029 209213 9556 22528 75680 141624 1565223 1662188 0 0 674036 675618 0 46952 800096 901564 1474132 1577182 91091 85006 1044807 1126368 41916 38471 1002891 1087897 THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONALPURPOSES. IN FURTHERANCE OF THESE PURPOSES, THE ORGANIZATION WILL WORK TOFOSTER, FACILITATE, AND CARRY OUT PROGRAMS, PROJECTS, AND ACTIVITIESDESIGNED TO SUPPORT AND PROMOTE THE VISUAL AND CREATIVE ARTS PRIMARILY INSAG HARBOR, NEW YORK. false false 1064518 209213 ORGANIZATION WILL FOSTER, FACILITATE, AND CARRY OUT PROGRAMS, PROJECTS, AND ACTIVITIES DESIGNED TO SUPPORT AND PROMOTE THE VISUAL AND CREATIVE ARTS PRIMARILY IN SAG HARBOR, NEW YORK. 1064518 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false true true true true false false false false false false false false true 53 0 true 14 true false false false false false true true false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false NY X SHERI PASQUARELLA EDGE AND CE 6319651036 48 MADISON STREET SAG HARBOR NY 11963 X SHERI PASQUARELLA KEY EMPLOYEE 50.00 0.00 211442 0 27907 MOISES CERDAS Director 4.00 0.00 X 0 0 0 HOWARD MARKS Director 1.00 0.00 X 0 0 0 JEREMY DENNIS Director 1.00 0.00 X 0 0 0 ERIC FISCHL President 14.00 0.00 X X 0 0 0 AMANDA FUHRMANN Director 1.00 0.00 X 0 0 0 APRIL GORNIK President 14.00 0.00 X X 0 0 0 ET WILLIAMS JR Director 1.00 0.00 X 0 0 0 ROBERT MASELLA Treasurer 5.00 0.00 X X 0 0 0 DINI VON MUEFFLING Director 2.00 0.00 X 0 0 0 NICOLE SELIGMAN Director 4.00 0.00 X 0 0 0 SALLY SUSMAN Secretary 1.00 0.00 X X 0 0 0 211442 27907 1 false true false 0 150145 37300 35000 1066378 258725 1288823 Events 191273 191273 Sales 17940 17940 209213 22528 22528 0 0 48574 48574 48574 48574 0 112915 37300 61081 51834 51834 0 0 REIMBURSEMENTS 41216 41216 41216 1662188 299003 74362 0 0 0 0 239349 155577 71805 11967 0 339126 220432 101738 16956 0 54832 30158 19191 5483 42311 27502 12693 2116 68647 68647 4725 4725 14500 14500 0 0 0 9000 9000 4176 3341 418 417 26441 1990 21674 2777 16166 12933 3233 0 118260 70956 47304 3640 3640 0 0 0 0 18259 16433 1826 23290 13974 9316 Events 301807 301807 Security 64219 61008 3211 REPAIRS AND MAINTENANCE 58351 5835 52516 Resident Stipends 43813 43813 126270 98759 20275 7236 1577182 1064518 465712 46952 256456 409994 622864 597932 0 0 0 0 0 0 23560 13055 172252 66865 123646 105387 10081 0 0 0 0 8200 0 1044807 1126368 28796 29744 13120 8727 41916 38471 X 1002891 993582 94315 1002891 1087897 1044807 1126368 85006 X false true X false false X 269965 1256950 1070993 1211958 1288823 5098689 28969 96620 382038 349788 168085 1025500 0 0 0 298934 1353570 1453031 1561746 1456908 6124189 167500 167500 0 167500 167500 5956689 0 0 0 0 298934 1353570 1453031 1561746 1456908 6124189 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32527 3761 28766 86944 22023 64921 52781 41081 11700 105387 -3429 662 Accrued Expenses 11494 8727 1723269 61081 61081 1662188 1662188 1638263 61081 61081 1577182 1577182 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $61081 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $61081 false JUNE FUNDRAISER 129500 37300 92200 46920 OTHER 20715 20715 14161 150215 37300 112915 61081 61081 51834 X X false false false false false false false false false SHERI PASQUARELLA KEY EMPLOYEE 211442 27907 239349 WALKTOTOWN LLC DIRECTOR 100%OWN 44800 RENTAL OF PROPERTY false Schedule L, Part V Supplemental Information Walktotown LLC is owned by Eric Fischl, president and director of the Organization. Mr. Fischl is married to April Gornik, director of the Organization. X 2 258725 FMV false true false Form 990, Part VI, Section A, Line 2 BOARD MEMBERS APRIL GORNIK AND ERIC FISCHL ARE MARRIED TO EACH OTHER. Form 990, Part VI, Section B, Line 11b The Organization maintains a policy to circulate the Form 990 to the Board of Directors in draft form prior to filing in order to give Board members the opportunity to review the Form 990 and ask questions about the Form 990. Form 990, Part VI, Section B, Line 12c The Organization maintains a conflict of interest policy that requires annual disclosures regarding interests that could rise to conflicts of interest. The Organization reviews possible conflicts in the context of its activities and requires recusal of Board members and employees as appropriate, as required under the policy. Form 990, Part VI, Section B, Line 15a The Organizations Board of Directors seeks to provide a total compensation program that advances the Organizations mission and which is reasonable, appropriate and fair. In reviewing the compensation of the Organizations Executive Director, the Organizations Board of Directors maintains a process that requires approval by independent persons, the use of comparability data, and contemporaneous substantiation of the deliberation and decision and thereby complies with the reasonable presumption procedures for determining compensation under Internal Revenue Code Section 4958. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Amended Explanation After the Form 990 was filed, the Organizations Board of Directors discovered certain errors and omissions in the original filing. Accordingly, this amended Form 990 has been filed to correct or clarify certain reporting regarding fundraising event revenue on Part VIII as well as to correct and clarify certain governance process-related disclosures on Part IV (Line 28), Part V (Line 2b), Part VI (Lines 12b, 12c, 14, 15 and 19), and Schedule O. The amended Form 990 also includes disclosures on Schedule L in connection with Part IV, Line 28. Amounts previously recorded as cash and savings (Part X line 2) were reclassified to prepaid expenses (Part X line 9) to more accurately reflect the nature of certain payments made prior to year-end. The total gifts, grants, and contributions reported on Schedule A, Part III, Line 1 was corrected from $1,401,738 to $1,288,823, to conform with the amount reported on Form 990, Page 1.The hours reported for certain directors have been updated to more accurately represent each director's involvement in governance and oversight of the Organization.Total revenue was reflected accurately on the Form 990 tax form, and there was no under-reporting or over-reporting.