Pelham Art Center Inc
- Assets
- $702.5k
- Revenue
- $616.4k
- Investments
- $414.5k
- Employees
- 12
- Location
- Pelham, NY
- Founding
- 10/1975
- Data as of
- 06/2022
- EIN
- 51-0164630
Organization Overview
Pelham Art Center Inc is located in Pelham, NY. The organization was established in 1975. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Pelham Art Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelham Art Center 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 06/2022, Pelham Art Center Inc generated $616.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $655.2k during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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
TO PROVIDE ACCESS TO STUDY, EXPERIENCE AND APPRECIATE THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART CLASSES & WORKSHOPS - INSTRUCTIONAL ART CLASSES TO THE GENERAL PUBLIC
OUTREACH PROGRAMS - PROGRAMS OFFERED TO DISADVANTAGED AREA RESIDENTS TO ENCOURAGE PARTICIPATION AND APPRECIATION OF THE ARTS
EXHIBITION OF ART OPEN TO THE GENERAL PUBLIC
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Mouquin Executive Director | Officer | 34 | $79,342 |
Susan Nathenson Trustee | Trustee | 1 | $3,470 |
Alicia Carmona Vice President | OfficerTrustee | 2 | $0 |
Brenda Harms Secretary | OfficerTrustee | 2 | $0 |
Jennifer Hawks Bland President | OfficerTrustee | 2 | $0 |
Jay Anderson Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $182,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,195 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,135 |
| Total Program Service Revenue | $232,149 |
| Investment income | $7,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$51,978 |
| Net Income from Fundraising Events | $91,550 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,441 |
| 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. | $79,342 |
| Compensation of current officers, directors, key employees. | $15,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,248 |
| Payroll taxes | $20,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,118 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,720 |
| Insurance | $9,744 |
| All other expenses | $30,410 |
| Total functional expenses | $655,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$293 |
| Savings and temporary cash investments | $57,530 |
| Pledges and grants receivable | $45,821 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,597 |
| Net Land, buildings, and equipment | $177,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $414,542 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $702,518 |
| Accounts payable and accrued expenses | $50,417 |
| Grants payable | $0 |
| Deferred revenue | $48,901 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $99,318 |
| Net assets without donor restrictions | $530,337 |
| Net assets with donor restrictions | $72,863 |
| 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 | $702,518 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Pelham Art Center Inc has recieved totaling $41,752.
| Awarding Organization | Amount |
|---|---|
Artswestchester Inc White Plains, NY PURPOSE: TO PROVIDE SUPPORT FOR ARTS ORGANIZATIONS IN WESTCHESTER COUNTY. TO MAKE AVAILABLE AFFORDABLE AND ACCESSIBLE CULTURAL SERVICES AND/OR PROGRAMS TO WESTCHESTER RESIDENTS. | $26,000 |
Strypemonde Foundation Tr New York, NY PURPOSE: GENERAL PURPOSES | $10,000 |
The Robert Goelet Foundation Chicago, IL PURPOSE: PROGRAM SUPPORT | $4,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $585 |
Foster-Davis Foundation Inc Greenwich, CT PURPOSE: SUPPORT ORGANIZATION MISSION | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manhattan School Of Music New York, NY | $110,734,113 | $63,876,459 |
Franklin Institute Philadelphia, PA | $191,202,786 | $32,040,912 |
Art Students League Of New York New York, NY | $112,886,191 | $14,274,262 |
Saul Steinberg Foundation New York, NY | $2,326,445 | $165,696 |
Studio In A School Association New York, NY | $26,491,871 | $6,228,421 |
Global Disciples Lancaster, PA | $4,481,434 | $6,431,035 |
Harlem School Of The Arts Inc New York, NY | $16,306,795 | $5,380,840 |
Dreamyard Project Inc Bronx, NY | $4,474,380 | $5,509,637 |
Grounds For Sculpture Inc Hamilton, NJ | $36,793,406 | $11,597,062 |
Powerhouse Arts Inc Brooklyn, NY | $187,718,007 | $2,438,930 |
Artists For Humanity Inc Boston, MA | $38,813,967 | $6,181,666 |
American Academy Of Arts And Letters New York, NY | $101,076,393 | $10,417,737 |