Nonprofit · EIN 45-2703101
SCOA INC
Tax-exempt · SOUTHAMPTON, NY 11968
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,471,949 | $1,448,068 | $23,881 | $1,293,293 | $186,813 | $1,106,480 |
| December 31, 2023 | 990 | $1,453,710 | $1,501,025 | -$47,315 | $1,256,450 | $173,851 | $1,082,599 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,319,130
- of which government grants
- $123,897
- Program service revenue
- $221,837
- Investment income
- $193
- Net rental income
- $183,987
- Net gain from sales of assets
- $193
- Net income from fundraising events
- -$253,564
- Net income from sales of inventory
- $265
- Other revenue
- -$69,211
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $333,954
- Other salaries and wages
- $252,891
- Salaries, compensation and benefits (total)
- $631,310
- Professional fundraising fees
- $0
- Accounting fees
- $13,913
- Depreciation
- $52,611
- Program services (functional)
- $1,082,426
- Management and general (functional)
- $174,056
- Fundraising (functional)
- $191,586
Balance sheet and other
- Total assets, start of year
- $1,256,450
- Total assets, end of year
- $1,293,293
- Total liabilities, end of year
- $186,813
- Net assets, end of year
- $1,106,480
- Land, buildings and equipment
- $584,472
- Net assets without donor restrictions
- $1,052,656
- Net assets with donor restrictions
- $53,824
- Gross receipts
- $1,877,963
- Employees
- 12
- Volunteers
- 20
- Year formed
- 2012
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA STRASSFIELD | EXECUTIVE DIRECTOR | 40 | $202,223 |
| JOSEPH L DIAMOND | GENERAL MANAGER | 40 | $131,731 |
| ROBERTA AMON | Director Trustee or director | 1 | $0 |
| ELYN KRONEMEYER | Director Trustee or director | 3 | $0 |
| AIMA RAZA | Director Trustee or director | 1 | $0 |
| SIMONE LEVINSON | CO-CHAIRMAN Trustee or director, Officer | 4 | $0 |
| KARA ROSS | Director Trustee or director | 1 | $0 |
| FAIRLEY PILARO | Secretary Trustee or director, Officer | 2 | $0 |
| SIAMAK SAMII | Director Trustee or director | 1 | $0 |
| J WHITNEY STEVENS | co-chair Trustee or director, Officer | 4 | $0 |
| PAUL TRAVIS | Director Trustee or director | 1 | $0 |
| ROB VAHRADIAN | Treasurer Trustee or director, Officer | 2 | $0 |
| CHRIS SMITH | Director Trustee or director | 1 | $0 |
| PETER S GREGORY | Director Trustee or director | 1 | $0 |
| SYLVIA HEMINGWAY | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SALMASI | Director Trustee or director | 1 | $0 |
| Heather Borstein | Director Trustee or director | 1 | $0 |
| Joan Morgan McGivern | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTINA STRASSFIELD | EXECUTIVE DIRECTOR | 40 | $180,577 | $6,443 |
| JOSEPH L DIAMOND | GENERAL MANAGER | 40 | $117,500 | $0 |
| ROBERTA AMON | Director Trustee or director | 1 | $0 | $0 |
| ELYN KRONEMEYER | co-chair Trustee or director, Officer | 2 | $0 | $0 |
| Paula Viscogliosi | Director Trustee or director | 1 | $0 | $0 |
| AIMA RAZA | Director Trustee or director | 1 | $0 | $0 |
| SUSAN ROCKERFELLER | Director Trustee or director | 1 | $0 | $0 |
| KARA ROSS | Director Trustee or director | 1 | $0 | $0 |
| SIAMAK SAMII | Director Trustee or director | 1 | $0 | $0 |
| PAUL TRAVIS | Director Trustee or director | 1 | $0 | $0 |
| CHRIS SMITH | Director Trustee or director | 2 | $0 | $0 |
| JENNIFER ARCURE | Director Trustee or director | 1 | $0 | $0 |
| PETER S GREGORY | Director Trustee or director | 1 | $0 | $0 |
| SYLVIA HEMINGWAY | Director Trustee or director | 1 | $0 | $0 |
| NICOLE SALMASI | Director Trustee or director | 1 | $0 | $0 |
| Heather Borstein | Director Trustee or director | 1 | $0 | $0 |
| Heather Ibrahim-Leathers | Director Trustee or director | 1 | $0 | $0 |
| Joan Morgan McGivern | Director Trustee or director | 2 | $0 | $0 |
| SIMONE LEVINSON | CO-CHAIRMAN Officer | 4 | $0 | $0 |
| FAIRLEY PILARO | Secretary Officer | 2 | $0 | $0 |
| J WHITNEY STEVENS | co-chair Officer | 4 | $0 | $0 |
| ROB VAHRADIAN | Treasurer Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 JOBS LN, SOUTHAMPTON, NY 11968-4806
- In care of
- % STEPHEN E FUNSCH
- Principal officer (990 for 2024)
- ROB VAHRADIAN, 25 JOBS LANE, SOUTHAMPTON, NY 11968
- Signed the 990
- PAUL TRAVIS, Director
- Phone
- (631) 283-0967
- Return prepared by
- SABEL & OPLINGER CPA PC
Mission
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.
Program accomplishments
- 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.Expenses $1,082,426
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2703101
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A84)
- Assets (IRS master file)
- $1,293,293
- Income (IRS master file)
- $1,877,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,471,949 | $1,448,068 | $1,293,293 | IRS |
| 990 | December 2023 | $1,453,710 | $1,501,025 | $1,256,450 | XML |
| 990 | December 2022 | $1,248,127 | $1,380,473 | $1,336,943 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2703101).
Questions about SCOA INC
- What is the EIN of SCOA INC?
- The employer identification number (EIN) of SCOA INC is 45-2703101.
- Is SCOA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SCOA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCOA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCOA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCOA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SCOA INC?
- The 990 for the year ended December 31, 2024 names ROB VAHRADIAN.
- Who are the officers and directors of SCOA INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $202,223 (CHRISTINA STRASSFIELD, EXECUTIVE DIRECTOR).
- How much revenue does SCOA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,471,949, expenses of $1,448,068 and total assets of $1,293,293 at year end.
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