Guild Hall Of East Hampton Inc
- Assets
- $37.2m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 69
- Location
- East Hampton, NY
- Founding
- 01/1978
- Data as of
- 12/2022
- EIN
- 11-1776034
Organization Overview
Guild Hall Of East Hampton Inc is located in East Hampton, NY. The organization was established in 1978. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Guild Hall Of East Hampton Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guild Hall Of East Hampton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Guild Hall Of East Hampton Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 0.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUILD HALL IS THE CULTURAL HEART OF THE EAST END: A MUSEUM, PERFORMING ARTS, AND EDUCATION CENTER, FOUNDED IN 1931. WE INVITE EVERYONE TO EXPERIENCE THE ENDLESS POSSIBILITIES OF THE ARTS: TO OPEN MINDS TO WHAT ART CAN BE; INSPIRE CREATIVITY AND CONVERSATION; AND HAVE FUN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISUAL ARTS PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF ART EXHIBITIONS THAT INCLUDE ONE-PERSON SHOWS BY WORLD-RENOWNED ARTISTS, THEMATIC EXHIBITIONS, EMERGING AND MID-CAREER ARTIST INSTALLATIONS, ART HISTORICAL DISPLAYS, AND WORKS BY ARTIST MEMBERS, AND LOCAL SCHOOL STUDENTS.
PERFORMING ARTS PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF LIVE ARTS, THEATRICAL PERFORMANCES, DANCE, FILM, AND CONCERTS OF VARYING GENRES. THE THEATER IS MADE AVAILABLE AT SUBSIDIZED COST TO OTHER LOCAL NONPROFIT ARTS, SCHOOLS, AND SERVICE ORGANIZATIONS TO ENHANCE ENGAGEMENT IN THE ARTS AND COMMUNITY PARTNERSHIPS.
EDUCATION PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF EDUCATIONAL OPPORTUNITIES INVOLVING MULTIDISCIPLINARY AND INTERDISCIPLINARY ARTS. THE GUILD HALL TEEN ARTS COUNCIL PAYS OVER 20 AREA TEENS TO PARTICIPATE AS CREATIVE COLLABORATORS IN PROGRAMMING, WHILE PROVIDING PROFESSIONAL EXPOSURE TO CAREERS IN THE ARTS. THE EDUCATION DEPARTMENT WORKS WITH DOZENS OF AREA SCHOOLS AND NON-PROFIT PARTNERS ON CO-PRESENTATIONS OF ARTS-RELATED EDUCATIONAL OFFERINGS IN SCHOOLS, AT GUILD HALL, AND BY VISITS TO ARTISTS STUDIOS, OTHER MUSEUMS, AND THEATERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Cohen Chairman | OfficerTrustee | 10 | $0 |
James Peterson Treasurer | OfficerTrustee | 2 | $0 |
Cheryl Minikes 1st Vice Chair | OfficerTrustee | 0.5 | $0 |
Kenneth L Wyse 2nd Vice Chair | OfficerTrustee | 0.5 | $0 |
John Shea Secretary | OfficerTrustee | 2 | $0 |
Andrea Grover Executive Director | Trustee | 35 | $208,186 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jon A Maas Construction Management And Representati | 12/30/22 | $307,993 |
Altieriseborwieber Llc Theater Design And Engineering Services | 12/30/22 | $142,739 |
Your Part-time Controller Llc Financial Management | 12/30/22 | $113,357 |
Gilsanz Murray Steficek Llp Structural Engineering And Building Enve | 12/30/22 | $105,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $154,880 |
| Fundraising events | $1,547,936 |
| Related organizations | $0 |
| Government grants | $800,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,879,817 |
| Noncash contributions included in lines 1a–1f | $207,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,383,293 |
| Total Program Service Revenue | $272,446 |
| Investment income | $151,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $608 |
| Net Income from Fundraising Events | -$477,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,346,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,000 |
| Compensation of current officers, directors, key employees. | $21,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,898,023 |
| Pension plan accruals and contributions | $46,759 |
| Other employee benefits | $258,692 |
| Payroll taxes | $167,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,576 |
| Fees for services: Accounting | $243,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,487 |
| Advertising and promotion | $80,752 |
| Office expenses | $10,106 |
| Information technology | $39,864 |
| Royalties | $0 |
| Occupancy | $59,276 |
| Travel | $6,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,882 |
| Insurance | $104,464 |
| All other expenses | $454,810 |
| Total functional expenses | $4,890,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,510,221 |
| Savings and temporary cash investments | $7,430,160 |
| Pledges and grants receivable | $5,442,725 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $158,077 |
| Inventories for sale or use | $1,154 |
| Prepaid expenses and deferred charges | $119,779 |
| Net Land, buildings, and equipment | $17,103,820 |
| Investments—publicly traded securities | $5,451,063 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,309 |
| Total assets | $37,218,308 |
| Accounts payable and accrued expenses | $1,367,816 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $148,048 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $62,201 |
| Total liabilities | $2,078,065 |
| Net assets without donor restrictions | $27,844,132 |
| Net assets with donor restrictions | $7,296,111 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,218,308 |