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Employer Identification Number 11-3586794

PATCHOGUE VILLAGE CENTER FOR T is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PATCHOGUE VILLAGE CENTER FOR T
Employer identification number (EIN):11-3586794
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
401k Pension/Benefits registration PATCHOGUE VILLAGE CENTER FOR T 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO HAVE THE PATCHOGUE THEATRE SERVE AS A CULTURAL CENTER FOR LONG ISLAND.
Number of Employees8
Number of Volunteers0
Year Formed1994

Organization Governance

Legal DomicileNY
Voting Members - Governing Body12
Voting Members - Independent11

Organization Financials

2024-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,196,258
Program Service Revenue from current yearUSD $ 3,489,242
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 34,049
Other Revenue from prior yearUSD $ 257,285
Other Revenue from current yearUSD $ 288,047
Gross receipts from all sourcesUSD $ 4,023,769
Net assets / fund balances at end of fiscal yearUSD $ 941,484
Net assets / fund balances at beginning of fiscal yearUSD $ 1,451,158
Total liabilities at end of fiscal yearUSD $ 895,669
Total liabilities at beginning of fiscal yearUSD $ 563,365
Total assets at end of fiscal yearUSD $ 1,837,153
Total assets at beginning of fiscal yearUSD $ 2,014,523
Revenues less expenses for current yearUSD $ -509,674
Revenues less expenses for previous yearUSD $ -23,447
Total expenses for current yearUSD $ 4,446,943
Total expenses for previous yearUSD $ 3,604,285
Other expenses in current yearUSD $ 3,686,206
Other expenses in previous yearUSD $ 2,984,002
Total fundraising expenses in current yearUSD $ 28,893
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,737
Employee salary and benefits paid in previous yearUSD $ 620,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,937,269
Total revenue in previous fiscal yearUSD $ 3,580,838
Contributions and grants from current yearUSD $ 125,931
Contributions and grants from previous yearUSD $ 127,278
Gross income from fundraising eventsUSD $ 43,171
Cost of goods soldUSD $ 80,980
Gross sales of inventory assetsUSD $ 331,376
2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,528,866
Program Service Revenue from current yearUSD $ 3,196,258
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 91,432
Other Revenue from current yearUSD $ 257,285
Gross receipts from all sourcesUSD $ 3,659,310
Net assets / fund balances at end of fiscal yearUSD $ 1,451,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,474,605
Total liabilities at end of fiscal yearUSD $ 563,365
Total liabilities at beginning of fiscal yearUSD $ 484,460
Total assets at end of fiscal yearUSD $ 2,014,523
Total assets at beginning of fiscal yearUSD $ 1,959,065
Revenues less expenses for current yearUSD $ -23,447
Revenues less expenses for previous yearUSD $ 790,707
Total expenses for current yearUSD $ 3,604,285
Total expenses for previous yearUSD $ 2,125,434
Other expenses in current yearUSD $ 2,984,002
Other expenses in previous yearUSD $ 1,638,601
Total fundraising expenses in current yearUSD $ 30,824
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 620,283
Employee salary and benefits paid in previous yearUSD $ 486,833
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,580,838
Total revenue in previous fiscal yearUSD $ 2,916,141
Contributions and grants from current yearUSD $ 127,278
Contributions and grants from previous yearUSD $ 1,295,781
Gross income from fundraising eventsUSD $ 20,675
Cost of goods soldUSD $ 78,117
Gross sales of inventory assetsUSD $ 315,082
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,875
Program Service Revenue from current yearUSD $ 1,528,866
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ -2,547
Other Revenue from current yearUSD $ 91,432
Gross receipts from all sourcesUSD $ 2,970,236
Net assets / fund balances at end of fiscal yearUSD $ 1,474,605
Net assets / fund balances at beginning of fiscal yearUSD $ 683,898
Total liabilities at end of fiscal yearUSD $ 484,460
Total liabilities at beginning of fiscal yearUSD $ 548,559
Total assets at end of fiscal yearUSD $ 1,959,065
Total assets at beginning of fiscal yearUSD $ 1,232,457
Revenues less expenses for current yearUSD $ 790,707
Revenues less expenses for previous yearUSD $ 398,990
Total expenses for current yearUSD $ 2,125,434
Total expenses for previous yearUSD $ 495,996
Other expenses in current yearUSD $ 1,638,601
Other expenses in previous yearUSD $ 329,531
Total fundraising expenses in current yearUSD $ 22,744
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 486,833
Employee salary and benefits paid in previous yearUSD $ 166,465
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,916,141
Total revenue in previous fiscal yearUSD $ 894,986
Contributions and grants from current yearUSD $ 1,295,781
Contributions and grants from previous yearUSD $ 889,657
Cost of goods soldUSD $ 54,095
Gross sales of inventory assetsUSD $ 145,527
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,039,919
Program Service Revenue from current yearUSD $ 7,875
Investment Income from prior yearUSD $ -149,030
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 98,904
Other Revenue from current yearUSD $ -2,547
Gross receipts from all sourcesUSD $ 899,788
Net assets / fund balances at end of fiscal yearUSD $ 683,898
Net assets / fund balances at beginning of fiscal yearUSD $ 284,908
Total liabilities at end of fiscal yearUSD $ 548,559
Total liabilities at beginning of fiscal yearUSD $ 229,549
Total assets at end of fiscal yearUSD $ 1,232,457
Total assets at beginning of fiscal yearUSD $ 514,457
Revenues less expenses for current yearUSD $ 398,990
Revenues less expenses for previous yearUSD $ -584,920
Total expenses for current yearUSD $ 495,996
Total expenses for previous yearUSD $ 2,703,468
Other expenses in current yearUSD $ 329,531
Other expenses in previous yearUSD $ 2,150,333
Total fundraising expenses in current yearUSD $ 12,187
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,465
Employee salary and benefits paid in previous yearUSD $ 553,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,986
Total revenue in previous fiscal yearUSD $ 2,118,548
Contributions and grants from current yearUSD $ 889,657
Contributions and grants from previous yearUSD $ 128,755
Cost of goods soldUSD $ 4,802
Gross sales of inventory assetsUSD $ 483
Total of other revenueUSD $ 1,772
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,078,362
Program Service Revenue from current yearUSD $ 2,039,919
Investment Income from prior yearUSD $ 109,693
Investment Income from current yearUSD $ -149,030
Other Revenue from prior yearUSD $ 72,198
Other Revenue from current yearUSD $ 98,904
Gross receipts from all sourcesUSD $ 3,816,922
Net assets / fund balances at end of fiscal yearUSD $ 284,908
Net assets / fund balances at beginning of fiscal yearUSD $ 851,555
Total liabilities at end of fiscal yearUSD $ 229,549
Total liabilities at beginning of fiscal yearUSD $ 482,862
Total assets at end of fiscal yearUSD $ 514,457
Total assets at beginning of fiscal yearUSD $ 1,334,417
Revenues less expenses for current yearUSD $ -584,920
Revenues less expenses for previous yearUSD $ -261,620
Total expenses for current yearUSD $ 2,703,468
Total expenses for previous yearUSD $ 2,597,789
Other expenses in current yearUSD $ 2,150,333
Other expenses in previous yearUSD $ 2,098,871
Total fundraising expenses in current yearUSD $ 31,536
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 553,135
Employee salary and benefits paid in previous yearUSD $ 498,918
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,118,548
Total revenue in previous fiscal yearUSD $ 2,336,169
Contributions and grants from current yearUSD $ 128,755
Contributions and grants from previous yearUSD $ 75,916
Gross income from fundraising eventsUSD $ 33,189
Cost of goods soldUSD $ 50,257
Gross sales of inventory assetsUSD $ 133,606
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,614,765
Program Service Revenue from current yearUSD $ 2,078,362
Investment Income from prior yearUSD $ 55,672
Investment Income from current yearUSD $ 109,693
Other Revenue from prior yearUSD $ 71,520
Other Revenue from current yearUSD $ 72,198
Gross receipts from all sourcesUSD $ 3,566,272
Net assets / fund balances at end of fiscal yearUSD $ 851,555
Net assets / fund balances at beginning of fiscal yearUSD $ 1,213,187
Total liabilities at end of fiscal yearUSD $ 482,862
Total liabilities at beginning of fiscal yearUSD $ 448,078
Total assets at end of fiscal yearUSD $ 1,334,417
Total assets at beginning of fiscal yearUSD $ 1,661,265
Revenues less expenses for current yearUSD $ -261,620
Revenues less expenses for previous yearUSD $ -212,851
Total expenses for current yearUSD $ 2,597,789
Total expenses for previous yearUSD $ 2,024,068
Other expenses in current yearUSD $ 2,098,870
Other expenses in previous yearUSD $ 1,614,997
Total fundraising expenses in current yearUSD $ 30,070
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 498,919
Employee salary and benefits paid in previous yearUSD $ 409,071
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,336,169
Total revenue in previous fiscal yearUSD $ 1,811,217
Contributions and grants from current yearUSD $ 75,916
Contributions and grants from previous yearUSD $ 69,260
Gross income from fundraising eventsUSD $ 18,472
Cost of goods soldUSD $ 65,072
Gross sales of inventory assetsUSD $ 151,835
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,223,310
Program Service Revenue from current yearUSD $ 1,614,765
Investment Income from prior yearUSD $ 133,268
Investment Income from current yearUSD $ 55,672
Other Revenue from prior yearUSD $ 109
Other Revenue from current yearUSD $ 71,520
Gross receipts from all sourcesUSD $ 1,873,111
Net assets / fund balances at end of fiscal yearUSD $ 1,213,187
Net assets / fund balances at beginning of fiscal yearUSD $ 1,376,073
Total liabilities at end of fiscal yearUSD $ 448,078
Total liabilities at beginning of fiscal yearUSD $ 192,558
Total assets at end of fiscal yearUSD $ 1,661,265
Total assets at beginning of fiscal yearUSD $ 1,568,631
Revenues less expenses for current yearUSD $ -212,851
Revenues less expenses for previous yearUSD $ 102,980
Total expenses for current yearUSD $ 2,024,068
Total expenses for previous yearUSD $ 1,450,000
Other expenses in current yearUSD $ 1,614,997
Other expenses in previous yearUSD $ 1,178,910
Total fundraising expenses in current yearUSD $ 25,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 409,071
Employee salary and benefits paid in previous yearUSD $ 271,090
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,811,217
Total revenue in previous fiscal yearUSD $ 1,552,980
Contributions and grants from current yearUSD $ 69,260
Contributions and grants from previous yearUSD $ 196,293
Cost of goods soldUSD $ 48,121
Gross sales of inventory assetsUSD $ 119,641
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,025,385
Program Service Revenue from current yearUSD $ 1,223,310
Investment Income from prior yearUSD $ -1,989
Investment Income from current yearUSD $ 22,868
Other Revenue from prior yearUSD $ 46,091
Other Revenue from current yearUSD $ 109
Gross receipts from all sourcesUSD $ 1,321,486
Net assets / fund balances at end of fiscal yearUSD $ 1,376,073
Net assets / fund balances at beginning of fiscal yearUSD $ 1,273,093
Total liabilities at end of fiscal yearUSD $ 192,558
Total liabilities at beginning of fiscal yearUSD $ 233,900
Total assets at end of fiscal yearUSD $ 1,568,631
Total assets at beginning of fiscal yearUSD $ 1,506,993
Revenues less expenses for current yearUSD $ -7,420
Revenues less expenses for previous yearUSD $ -9,197
Total expenses for current yearUSD $ 1,328,906
Total expenses for previous yearUSD $ 1,131,799
Other expenses in current yearUSD $ 1,057,816
Other expenses in previous yearUSD $ 905,967
Total fundraising expenses in current yearUSD $ 19,844
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,090
Employee salary and benefits paid in previous yearUSD $ 225,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,321,486
Total revenue in previous fiscal yearUSD $ 1,122,602
Contributions and grants from current yearUSD $ 75,199
Contributions and grants from previous yearUSD $ 53,115
Total of other revenueUSD $ 109
2015-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 724,626
Program Service Revenue from current yearUSD $ 1,014,656
Investment Income from prior yearUSD $ 14,939
Investment Income from current yearUSD $ 32,393
Other Revenue from prior yearUSD $ 53,548
Other Revenue from current yearUSD $ 55,620
Gross receipts from all sourcesUSD $ 1,385,777
Net assets / fund balances at end of fiscal yearUSD $ 1,287,087
Net assets / fund balances at beginning of fiscal yearUSD $ 1,167,777
Total liabilities at end of fiscal yearUSD $ 200,169
Total liabilities at beginning of fiscal yearUSD $ 189,970
Total assets at end of fiscal yearUSD $ 1,487,256
Total assets at beginning of fiscal yearUSD $ 1,357,747
Revenues less expenses for current yearUSD $ 87,692
Revenues less expenses for previous yearUSD $ 987,972
Total expenses for current yearUSD $ 1,080,016
Total expenses for previous yearUSD $ 857,006
Other expenses in current yearUSD $ 890,374
Other expenses in previous yearUSD $ 699,404
Total fundraising expenses in current yearUSD $ 19,834
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,642
Employee salary and benefits paid in previous yearUSD $ 157,602
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,167,708
Total revenue in previous fiscal yearUSD $ 1,844,978
Contributions and grants from current yearUSD $ 65,039
Contributions and grants from previous yearUSD $ 1,051,865
Cost of goods soldUSD $ 39,310
Gross sales of inventory assetsUSD $ 94,555
Total of other revenueUSD $ 375

Other Company Names associated with EIN

PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS
PATCHOGUE VILLAGE CENTER FOR THE
PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113586794

USA Mailing Address
71 E MAIN ST
PATCHOGUE
NY
11772
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
PO BOX 2400
71 E MAIN ST
PATCHOGUE
NY
117723101
Date first seen: 2011-06-20
Date last seen: 2024-10-15
USA Location Address
71 E MAIN ST
PATCHOGUE
NY
11772
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
PO BOX 2400
PATCHOGUE
NY
117720767
Date first seen: 2024-10-15
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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