Pelham Art Center Inc
- Assets
- $710.1k
- Revenue
- $753.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Pelham, NY
- Founding
- 10/1975
- Data as of
- 06/2023
- 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 06/2023, Pelham Art Center Inc employed 7 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 06/2023, Pelham Art Center Inc generated $753.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $809.2k during the year ending 06/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PELHAM ART CENTER IS A NON-PROFIT EDUCATIONAL AND CULTURAL INSTITUTION COMMITTED TO PROVIDING ACCESS TO STUDY, EXPIERENCE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chalotte Mouquin Executive Di | Officer | 34 | $75,701 |
Bridget Bettke Managing Dir | Officer | 40 | $46,015 |
Susan Nathenson Board Member | Trustee | 1 | $5,119 |
Michelle Acosta Board Member | Trustee | 1 | $0 |
Jay Anderson Chair | OfficerTrustee | 2 | $0 |
Jennifer Hawks Bland President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,892 |
| Related organizations | $0 |
| Government grants | $157,172 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,933 |
| Total Program Service Revenue | $342,534 |
| Investment income | $8,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $753,413 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,938 |
| Payroll taxes | $29,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175,711 |
| Advertising and promotion | $7,633 |
| Office expenses | $923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,521 |
| 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 | $18,994 |
| Insurance | $9,235 |
| All other expenses | $24,844 |
| Total functional expenses | $809,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,625 |
| Savings and temporary cash investments | $13,546 |
| Pledges and grants receivable | $29,000 |
| Accounts receivable, net | $50,172 |
| 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 | $12,750 |
| Net Land, buildings, and equipment | $167,333 |
| Investments—publicly traded securities | $405,650 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $710,076 |
| Accounts payable and accrued expenses | $44,356 |
| Grants payable | $0 |
| Deferred revenue | $91,623 |
| 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 | $135,979 |
| Net assets without donor restrictions | $511,298 |
| Net assets with donor restrictions | $62,799 |
| 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 | $710,076 |