2024-11-12T14:01:43-08:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2023-01-01 452703101 SCOA INC SCOA 6312830967 25 JOBS LANE SOUTHAMPTON NY 11968 ROB VAHRADIAN Treasurer 2024-11-12 true true ROBERT J STREBEL CPA P00435213 6312832370 2023 2024-10-15 13:58:12Z ROB VAHRADIAN 25 JOBS LANE SOUTHAMPTON NY 11968 1956075 false X WWW.SOUTHAMPTONARTSCENTER.ORG X 2012 NY TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY. 20 20 12 20 0 1232814 1565032 186907 188818 -1233 -191 -170361 -299949 1248127 1453710 0 0 610224 593374 0 160499 770249 907651 1380473 1501025 -132346 -47315 1336943 1256450 207029 173851 1129914 1082599 TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGHTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY. false false 1183648 TO PROVIDE A DYNAMIC VENUE TO PRESENT COMPELLING PROGRAMMING TO OUR ENTIRE COMMUNITY THROUGH PARTNERSHIPS WITH A DIVERSE SLATE OF WORLD-CLASS ARTISTS, PERFORMERS, EDUCATORS AND CULTURAL INSTITUTIONS ENHANCING THE VITALITY OF OUR LOCAL COMMUNITY. TO RESTORE AND RENOVATE THE HISTORIC CENTER AND SERVE AS A HUB TO STRENGTHEN ARTS AND CULTURE IN THE SOUTHAMPTON VILLAGE COMMUNITY. 1183648 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 67 0 true 12 true false false false false false true true false 0 false false false false false false false X 20 20 false false false false false true true true true false false true true true true true true false false false NY X SCOA INC 6312830247 25 JOBS LANE SOUTHAMPTON NY 11968 X CHRISTINA STRASSFIELD EXECUTIVE DIRECTOR 40.00 0.00 180577 0 6443 JOSEPH L DIAMOND GENERAL MANAGER 40.00 0.00 117500 0 0 ROBERTA AMON Director 1.00 0.00 X 0 0 0 ELYN KRONEMEYER co-chair 2.00 0.00 X X 0 0 0 Paula Viscogliosi Director 1.00 0.00 X 0 0 0 AIMA RAZA Director 1.00 0.00 X 0 0 0 SUSAN ROCKERFELLER Director 1.00 0.00 X 0 0 0 KARA ROSS Director 1.00 0.00 X 0 0 0 SIAMAK SAMII Director 1.00 0.00 X 0 0 0 PAUL TRAVIS Director 1.00 0.00 X 0 0 0 CHRIS SMITH Director 2.00 0.00 X 0 0 0 JENNIFER ARCURE Director 1.00 0.00 X 0 0 0 PETER S GREGORY Director 1.00 0.00 X 0 0 0 SYLVIA HEMINGWAY Director 1.00 0.00 X 0 0 0 NICOLE SALMASI Director 1.00 0.00 X 0 0 0 Heather Borstein Director 1.00 0.00 X 0 0 0 Heather Ibrahim-Leathers Director 1.00 0.00 X 0 0 0 Joan Morgan McGivern Director 2.00 0.00 X 0 0 0 SIMONE LEVINSON CO-CHAIRMAN 4.00 0.00 X 0 0 0 FAIRLEY PILARO Secretary 2.00 0.00 X 0 0 0 J WHITNEY STEVENS co-chair 4.00 0.00 X 0 0 0 ROB VAHRADIAN Treasurer 2.00 0.00 X 0 0 0 298077 6443 2 false true false 0 894128 58500 612404 12841 1565032 PROGRAM AND ADMISSIONS 712110 188818 188818 188818 0 0 0 65827 65827 65827 65827 9997 10188 -191 -191 -191 124775 894128 489448 -364673 0 1151 2729 -1578 -1578 sales tax vendor credit 475 475 475 1453710 187524 65827 0 0 0 0 304520 140755 58505 105260 0 241698 204658 25512 11528 0 6443 4074 991 1378 40713 25746 6262 8705 0 0 12954 12954 0 0 0 14350 11273 1885 1192 131395 131395 122113 97690 12211 12212 0 0 0 0 0 3660 3660 5174 5174 0 49143 31845 8649 8649 39101 29326 9775 EVENT PROGRAMMING EXPENSES 406120 406120 REPAIRS & MAINTENANCE 105944 84755 10594 10595 Program development 13110 13110 PAYROLL PROCESSING FEES 4587 2901 706 980 0 1501025 1183648 156878 160499 602461 578661 365 0 0 164538 116695 0 0 0 0 21852 21856 917906 378668 547727 539238 0 0 0 0 0 1336943 1256450 63769 15949 14000 143260 143902 207029 173851 X 1076090 1028775 53824 53824 1129914 1082599 1336943 1256450 -47315 X false true X true false X 1242278 1203231 1459169 1232814 1564841 6702333 0 0 1242278 1203231 1459169 1232814 1564841 6702333 370266 6332067 0 0 0 6702333 0.94480 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496584 104280 392304 421322 274388 146934 539238 X 2093158 150000 489448 639448 1453710 1453710 2140473 150000 489448 639448 1501025 1501025 Part X : FIN48 Footnote THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRS SECTION 501(C)(3) AND AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2023 NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR 2020 and forward ARE SUBJECT TO THE USUAL REVIEW BY THE TAXING AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses $489448 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $489448 X X false NY Summerfest/COCKTAIL 874718 801218 73500 125525 42000 270286 WHIMSY SUMMER COCKTAIL PARTY 103048 64373 38675 27081 3909 7735 1 41137 28537 12600 6418 393 6101 1018903 894128 124775 159024 46302 284122 489448 -364673 X X false false false false false false false false false CHRISTINA STRASSFIELD EXECUTIVE DIRECTOR 173077 7500 6443 187020 Form 990, Part VI, Section A, Line 7a THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH ELECTS THE OFFICERS ANNUALLY. Form 990, Part VI, Section A, Line 7b THE BOARD OF DIRECTORS VOTE ON PERTINENT MATTER OF THE ORGANIZATION WITH THE MAJORITY OF THE VOTES BEING THE DECIDING FACTOR. Form 990, Part VI, Section B, Line 11b THE TREASURER AND FINANCE COMMITTEE REVIEWS the 990 AND the board APPROVES THEm PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES AN ANNUAL DISCLOSURE STATEMENT TO BE SIGNED AND CONFLICTS ARE DISCUSSED AT THE BOARD MEETINGS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.