Form 990 for tax year 2024
Filed by EDGE AND CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 18 June 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Contributions and grants received
- $1,251,523 changed to $1,288,823
- Other revenue
- $178,924 changed to $141,624
Totals
- Total revenue
- $1,662,188
- Total expenses
- $1,577,182
- Contributions and grants received
- $1,251,523
- Grants paid
- $0
- Program service revenue
- $209,213
- Investment income
- $22,528
- Other revenue
- $178,924
- Total assets, end of year
- $1,126,368
- Total liabilities, end of year
- $38,471
- Net assets or fund balances, end of year
- $1,087,897
- Program services expenses (Part IX)
- $1,064,518
- Management and general expenses
- $465,712
- Fundraising expenses
- $46,952
- Program service expenses (Part III)
- $1,064,518
Program services were 67.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$150,145
-
1f · All other contributions, gifts and grants
$1,101,378
-
1g · Noncash contributions included above
$258,725
-
2a · Program service revenue: Events
total $191,273 · related or exempt $191,273
-
2b · Program service revenue: Sales
total $17,940 · related or exempt $17,940
-
3 · Investment income
total $22,528 · excluded $22,528
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $48,574
-
6c · Rental income or loss
real property $48,574
-
6d · Net rental income or loss
total $48,574 · related or exempt $48,574
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$150,215
-
8b · Fundraising events: direct expenses
$61,081
-
8c · Net income from fundraising events
total $89,134
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $41,216 · related or exempt $41,216
-
11e · Other revenue, total
$41,216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $239,349 · program services $155,577 · management and general $71,805 · fundraising $11,967
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $339,126 · program services $220,432 · management and general $101,738 · fundraising $16,956
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $54,832 · program services $30,158 · management and general $19,191 · fundraising $5,483
-
10 · Payroll taxes
total $42,311 · program services $27,502 · management and general $12,693 · fundraising $2,116
-
11a · Fees: management
total $68,647 · management and general $68,647
-
11b · Fees: legal
total $4,725 · management and general $4,725
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,000 · management and general $9,000
-
12 · Advertising and promotion
total $4,176 · program services $3,341 · management and general $418 · fundraising $417
-
13 · Office expenses
total $26,441 · program services $1,990 · management and general $21,674 · fundraising $2,777
-
14 · Information technology
total $16,166 · program services $12,933 · management and general $3,233
-
15 · Royalties
total $0
-
16 · Occupancy
total $118,260 · program services $70,956 · management and general $47,304
-
17 · Travel
total $3,640 · management and general $3,640
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,259 · program services $16,433 · management and general $1,826
-
23 · Insurance
total $23,290 · program services $13,974 · management and general $9,316
-
24a · Other expenses: Events
total $301,807 · program services $301,807
-
24b · Other expenses: Security
total $64,219 · program services $61,008 · management and general $3,211
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $58,351 · program services $5,835 · management and general $52,516
-
24d · Other expenses: Resident Stipends
total $43,813 · program services $43,813
-
24e · All other expenses
total $126,270 · program services $98,759 · management and general $20,275 · fundraising $7,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,456 · end of year $409,994
-
2 · Savings and temporary cash investments
beginning of year $622,864 · end of year $601,241
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,560 · end of year $9,746
-
10a · Land, buildings and equipment: cost or other basis
$172,252
-
10b · Land, buildings and equipment: accumulated depreciation
$66,865
-
10c · Land, buildings and equipment, net
beginning of year $123,646 · end of year $105,387
-
11 · Investments: publicly traded securities
beginning of year $10,081 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,200 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,796 · end of year $29,744
-
25 · Other liabilities
beginning of year $13,120 · end of year $8,727
-
27 · Net assets without donor restrictions
beginning of year $1,002,891 · end of year $993,582
-
28 · Net assets with donor restrictions
end of year $94,315
Mission and programs · 2024
Mission
THE ORGANIZATION WAS FORMED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONALPURPOSES. IN FURTHERANCE OF THESE PURPOSES, THE ORGANIZATION WILL WORK TOFOSTER, FACILITATE, AND CARRY OUT PROGRAMS, PROJECTS, AND ACTIVITIESDESIGNED TO SUPPORT AND PROMOTE THE VISUAL AND CREATIVE ARTS PRIMARILY INSAG HARBOR, NEW YORK.
-
ORGANIZATION WILL FOSTER, FACILITATE, AND CARRY OUT PROGRAMS, PROJECTS, AND ACTIVITIES DESIGNED TO SUPPORT AND PROMOTE THE VISUAL AND CREATIVE ARTS PRIMARILY IN SAG HARBOR, NEW YORK.
Expenses $1,064,518 · Revenue $209,213
As filed on the 2024 return.
Listed in Part VII
-
Sheri PasquarellaSHERI PASQUARELLA
KEY EMPLOYEE
- Total calculated
- $239,349
- From this org
- $211,442
- From related orgs
- $0
- Other
- $27,907
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,442
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,907
- Filer's total
- $239,349
-
Moises CerdasMOISES CERDAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard MarksHOWARD MARKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy DennisJEREMY DENNIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric FischlERIC FISCHL
President
- Total calculated
- $0
- Hours/week
- 5
-
Amanda FuhrmannAMANDA FUHRMANN
Director
- Total calculated
- $0
- Hours/week
- 2
-
April GornikAPRIL GORNIK
President
- Total calculated
- $0
- Hours/week
- 5
-
Et Williams JrET WILLIAMS JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert MasellaROBERT MASELLA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dini Von MuefflingDINI VON MUEFFLING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole SeligmanNICOLE SELIGMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sally SusmanSALLY SUSMAN
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349314001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.