Nonprofit · EIN 81-2089198
THE ATELIER AT FLOWERFIELD INC
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $436,837 | $494,970 | -$58,133 | $511,330 | $172,428 | $338,902 |
| December 31, 2023 | 990 | $528,559 | $417,679 | $110,880 | $559,311 | $217,892 | $341,419 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,438
- Program service revenue
- $236,883
- Investment income
- -$98,484
- Net gain from sales of assets
- -$108,435
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $135,366
- Salaries, compensation and benefits (total)
- $150,703
- Professional fundraising fees
- $0
- Legal fees
- $490
- Accounting fees
- $13,200
- Occupancy
- $110,943
- Travel
- $2,224
- Depreciation
- $7,860
- Program services (functional)
- $401,148
- Management and general (functional)
- $90,638
- Fundraising (functional)
- $3,184
Balance sheet and other
- Total assets, start of year
- $559,311
- Total assets, end of year
- $511,330
- Total liabilities, end of year
- $172,428
- Net assets, end of year
- $338,902
- Land, buildings and equipment
- $37,056
- Publicly traded securities
- $252,357
- Net assets without donor restrictions
- $338,902
- Gross receipts
- $633,744
- Employees
- 10
- Volunteers
- 24
- Year formed
- 2016
- 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 |
|---|---|---|---|
| GABRIELLE FIELD-RAHMAN | TRUSTEE Trustee or director | 5 | $23,833 |
| PAUL L LAMB | TRUSTEE AND CHAIRMAN OF BO Trustee or director, Officer | 5 | $0 |
| DR STEPHEN VLAY | TRUSTEE AND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARBARA BELTRAMI | TRUSTEE AND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID MADIGAN | TRUSTEE Trustee or director | 5 | $0 |
| DIANE J MOFFET | TRUSTEE AND SECRETARY Trustee or director, Officer | 5 | $0 |
| JOAN ROCKWELL | TRUSTEE AND TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LAMB | TRUSTEE AND CHAIRMAN OF BO Trustee or director, Officer | 5 | $0 |
| DR STEPHEN VLAY | TRUSTEE AND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| BARBARA BELTRAMI | TRUSTEE AND VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID MADIGAN | TRUSTEE Trustee or director | 5 | $0 |
| ELLEN OLSEN | TRUSTEE AND TREASURER Trustee or director, Officer | 5 | $0 |
| DIANE MOFFET | TRUSTEE AND SECRETARY Trustee or director, Officer | 5 | $0 |
| JOAN ROCKWELL | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 534 BROADHOLLOW RD STE 210, MELVILLE, NY 11747-3600
- In care of
- % MARCUM LLP
- Principal officer (990 for 2024)
- JOAN ROCKWELL, 2 FLOWERFIELD, ST JAMES, NY 11780
- Signed the 990
- JOAN ROCKWELL, TREASURER
- Phone
- (631) 694-2300
- Return prepared by
- GETZEL SCHIFF & PESCE LLP
Mission
SEE SCHEDULE O
Program accomplishments
- ART CLASSES: OUR CLASSES ARE TAUGHT BY TALENTED AND INSPIRING INSTRUCTORS DEDICATED TO TEACHING THEIR CRAFT AND SHARING THEIR PASSION FOR IT. WE TEACH ART TO STUDENTS OF ALL AGES, ABILITIES, SOCIO-ECONOMIC AND CULTURAL BACKGROUNDS IN A UNIQUE, NURTURING LEARNING ENVIRONMENT. WE ALSO ASSIST STUDENTS IN CREATING PORTFOLIOS AND ADVANCING THEIR CAREERS. THE ATELIER PROVIDES FREE ART HISTORY LECTURES AND ART DEMONSTRATIONS TO THE PUBLIC TWICE A MONTH.Expenses $254,205 · revenue $214,762
- EXHIBITIONS: THE ORGANIZATION HOSTS JURIED EXHIBITIONS IN ATELIER HALL FEATURING THE WORKS OF STUDENTS, INSTRUCTORS, GUEST LECTURERS AND LOCAL ARTISTS.Expenses $5,185 · revenue $7,349
- WORKSHOPS:SINCE 2017, THE ORGANIZATION HAS HOSTED SEVERAL WORKSHOPS. STUDENTS COME TO THESE WORKSHOPS FROM ALL OVER THE COUNTRY AS WELL AS THE LOCAL THREE VILLAGE AREA SO THEY CAN LEARN FROM WORLD RENOWNED INSTRUCTORS.Expenses $7,500 · revenue $14,772
- Expenses $134,258 · revenue $9,951
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
- 81-2089198
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $511,330
- Income (IRS master file)
- $633,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $436,837 | $494,970 | $511,330 | XML |
| 990 | December 2023 | $528,559 | $417,679 | $559,311 | XML |
| 990 | December 2022 | $595,763 | $405,320 | $437,495 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 81-2089198).
Questions about THE ATELIER AT FLOWERFIELD INC
- What is the EIN of THE ATELIER AT FLOWERFIELD INC?
- The employer identification number (EIN) of THE ATELIER AT FLOWERFIELD INC is 81-2089198.
- Is THE ATELIER AT FLOWERFIELD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE ATELIER AT FLOWERFIELD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ATELIER AT FLOWERFIELD 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 THE ATELIER AT FLOWERFIELD 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 THE ATELIER AT FLOWERFIELD 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 THE ATELIER AT FLOWERFIELD INC?
- The 990 for the year ended December 31, 2024 names JOAN ROCKWELL.
- Who are the officers and directors of THE ATELIER AT FLOWERFIELD INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $23,833 (GABRIELLE FIELD-RAHMAN, TRUSTEE).
- How much revenue does THE ATELIER AT FLOWERFIELD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $436,837, expenses of $494,970 and total assets of $511,330 at year end.
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