2025-11-12T16:18:18-06:00 2024-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-01-01 111776034 GUILD HALL OF EAST HAMPTON INC GUIL 6313240806 158 MAIN STREET EAST HAMPTON NY 11937 JAMES PETERSON TREASURER 6313240806 2025-11-12 1 0 CRAIG MAURER P01825115 2126972299 2024 2025-03-06 01:10:19Z JAMES PETERSON 158 MAIN STREET EAST HAMPTON NY 11937 16959746 0 X WWW.GUILDHALL.ORG X 1931 NY GUILD HALL IS THE CULTURAL HEART OF THE EAST END: A MUSEUM, PERFORMING ARTS, AND EDUCATION CENTER, FOUNDED IN 1931. WE INVITE EVERYONE TO EXPERIENCE THE ENDLESS POSSIBILITIES OF THE ARTS: TO OPEN MINDS TO WHAT ART CAN BE; INSPIRE CREATIVITY AND CONVERSATION; AND HAVE FUN. 48 47 0 0 0 0 5054654 13365181 141060 981713 59393 222582 -523973 -311797 4731134 14257679 0 0 0 0 2711012 2878284 0 0 999364 2930354 4429738 5641366 7308022 -910232 6949657 38827417 50677524 3751416 7915887 35076001 42761637 GUILD HALL IS THE CULTURAL HEART OF THE EAST END: A MUSEUM, PERFORMING ARTS, AND EDUCATION CENTER, FOUNDED IN 1931. WE INVITE EVERYONE TO EXPERIENCE THE ENDLESS POSSIBILITIES OF THE ARTS: TO OPEN MINDS TO WHAT ART CAN BE; INSPIRE CREATIVITY AND CONVERSATION; AND HAVE FUN. 0 0 1529810 127104 VISUAL ARTS PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF ART EXHIBITIONS THAT INCLUDE ONE-PERSON SHOWS BY WORLD-RENOWNED ARTISTS, THEMATIC EXHIBITIONS, EMERGING AND MID-CAREER ARTIST INSTALLATIONS, ART HISTORICAL DISPLAYS, AND WORKS BY ARTIST MEMBERS, AND LOCAL SCHOOL STUDENTS. 2472048 907212 PERFORMING ARTS PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF LIVE ARTS, THEATRICAL PERFORMANCES, DANCE, FILM, AND CONCERTS OF VARYING GENRES. THE THEATER IS MADE AVAILABLE AT SUBSIDIZED COST TO OTHER LOCAL NONPROFIT ARTS, SCHOOLS, AND SERVICE ORGANIZATIONS TO ENHANCE ENGAGEMENT IN THE ARTS AND COMMUNITY PARTNERSHIPS. 836898 18426 EDUCATION PROGRAMS: PRESENTS TO THE PUBLIC A VARIETY OF EDUCATIONAL OPPORTUNITIES INVOLVING MULTIDISCIPLINARY AND INTERDISCIPLINARY ARTS.THE GUILD HALL TEEN ARTS COUNCIL PAYS OVER 20 AREA TEENS TO PARTICIPATE AS CREATIVE COLLABORATORS IN PROGRAMMING, WHILE PROVIDING PROFESSIONAL EXPOSURE TO CAREERS IN THE ARTS. THE EDUCATION DEPARTMENT WORKS WITH DOZENS OF AREA SCHOOLS AND NON-PROFIT PARTNERS ON CO-PRESENTATIONS OF ARTS-RELATED EDUCATIONAL OFFERINGS IN SCHOOLS, AT GUILD HALL, AND BY VISITS TO ARTISTS STUDIOS, OTHER MUSEUMS, AND THEATERS. 4838756 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 130 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X X GUILD HALL OF EAST HAMPTON INC 6313240806 158 MAIN STREET EAST HAMPTON NY 11937 ANDREA GROVER EXECUTIVE DIRECTOR 35.00 X X 234308 0 17651 MARTIN COHEN CHAIRMAN 10.00 X X 0 0 0 KENETH L WYSE 1ST VICE CHAIR 0.50 X X 0 0 0 MARY JANE BROCK 2ND VICE CHAIR 0.50 X X 0 0 0 JAMES PETERSON TREASURER 2.00 X X 0 0 0 JOHN SHEA SECRETARY 2.00 X X 0 0 0 BOB BALABAN TRUSTEE 0.50 X 0 0 0 JANE BAYARD TRUSTEE 0.50 X 0 0 0 ALBERT C BELLAS TRUSTEE 0.50 X 0 0 0 TONI BERNSTEIN TRUSTEE 0.50 X 0 0 0 ROSS BLECKNER TRUSTEE 0.50 X 0 0 0 VALNETINO D CARLOTTI TRUSTEE 0.50 X 0 0 0 MICHAEL CINQUE TRUSTEE 0.50 X 0 0 0 LUCY COOKSON LEFT 112024 TRUSTEE 0.50 X 0 0 0 MIREYA D'ANGELO TRUSTEE 0.50 X 0 0 0 DAVID DE LEEUW TRUSTEE 0.50 X 0 0 0 FLORENCE FABRICANT TRUSTEE 0.50 X 0 0 0 ALEXANDRA FAIRWEATHER TRUSTEE 0.50 X 0 0 0 ERIC FISCHL TRUSTEE 0.50 X 0 0 0 KIM HEIRSTON TRUSTEE 0.50 X 0 0 0 BRUCE C HORTEN TRUSTEE 0.50 X 0 0 0 SUSAN JACOBSON TRUSTEE 0.50 X 0 0 0 PATTY KENNER TRUSTEE 0.50 X 0 0 0 BARBARA LANE TRUSTEE 0.50 X 0 0 0 CHIRSTINA ISALY LICEAGA TRUSTEE 0.50 X 0 0 0 LINDA LINDENBAUM TRUSTEE 0.50 X 0 0 0 JEFF LOEWY TRUSTEE 0.50 X 0 0 0 SONDRA MACK TRUSTEE 0.50 X 0 0 0 LINDA MACKLOWE TRUSTEE 0.50 X 0 0 0 SUSAN MARK TRUSTEE 0.50 X 0 0 0 GALIA MEIRI-STAWSKI TRUSTEE 0.50 X 0 0 0 STEPHEN MERINGHOFF TRUSTEE 0.50 X 0 0 0 CHERYL MINIKES TRUSTEE 0.50 X 0 0 0 HILARIE L MORGAN TRUSTEE 0.50 X 0 0 0 ELLEN MYERS TRUSTEE 0.50 X 0 0 0 LINCOLN PALSGROVE TRUSTEE 0.50 X 0 0 0 PAMELA PANTZER TRUSTEE 0.50 X 0 0 0 LOUISE PHANSTIEL TRUSTEE 0.50 X 0 0 0 JULIE RAYNOR GROSS TRUSTEE 0.50 X 0 0 0 TOM ROUSH TRUSTEE 0.50 X 0 0 0 SHERI SANDLER TRUSTEE 0.50 X 0 0 0 HENRY S SCHEIFF TRUSTEE 0.50 X 0 0 0 LISA SCHULTZ TRUSTEE 0.50 X 0 0 0 JANE SHALLAT TRUSTEE 0.50 X 0 0 0 LAURIE SPRAYREGAN TRUSTEE 0.50 X 0 0 0 SUZANNE SYLVOR TRUSTEE 0.50 X 0 0 0 MONICA TESSLER TRUSTEE 0.50 X 0 0 0 PETER M WOLF TRUSTEE 0.50 X 0 0 0 BRUCE WOLOSOFF TRUSTEE 0.50 X 0 0 0 KRISTIN EBERSTADT CHIEF PHILANTHROPY OFFICER 35.00 X 199678 0 22281 JEANNINE DYNER CHIEF OPERATING OFFICER 35.00 X 181249 0 19661 AMY KIRWIN CHIEF CREATIVE OFFICER 35.00 X 104178 0 12383 719413 0 71976 4 0 1 0 MAASS LLC 145 PALISADE STREET 328 DOBBS FERRY NY 10522 CONSTRUCTION MANAGEMENT AND REPRESENTATI 350453 REA & ASSOCIATES LLC 1000 ROUTE 9 STE 206 WOODBRIDGE NJ 07095 COMMERCIAL CONSTRUCTION LEGAL SERVICES 280069 YOUR PART-TIME CONTROLLER LLC PO BOX 7247 PHILADELPHIA PA 191700001 FINANCIAL MANAGEMENT SERVICES 238031 TRANSPERFECT HOLDINGS LLC 1250 BROADWAY 32ND FLOOR NEW YORK NY 10001 TRANSCRIPTION SERVICES 135855 ACQUOLINA LLC 2291 2ND AVENUE NEW YORK NY 10035 EVENT CATERING SERVICES 117360 5 336255 1958666 34539 11035721 227412 13365181 THEATER 711110 907212 907212 MUESEUM 713990 56075 56075 EDUCATION 611600 18426 18426 981713 173634 173634 2152309 2103361 48948 48948 48948 181202 1958666 574141 -392939 -392939 95594 24565 71029 71029 MISCELLANEOUS INCOME 900099 10113 10113 10113 14257679 1052742 0 -160244 251959 161254 30235 60470 2186948 1392998 252517 541433 230027 146554 26615 56858 209350 133410 24267 51673 426747 426747 68857 4357 64500 528986 278724 232866 17396 133528 115756 100 17672 109328 80366 6760 22202 109074 23586 25307 60181 331070 304765 14555 11750 202675 193760 2675 6240 290305 66470 223835 998454 871506 101602 25346 202558 139442 31558 31558 PROGRAM FEES 738365 738365 PERMANENT COLLECTION MA 109883 107299 2584 MISCELLANEOUS EXPENSES 70725 46216 2876 21633 BANK AND TRANSACTION FE 56530 33928 2887 19715 52653 52653 7308022 4838756 1469902 999364 1262279 894087 222742 3557160 4241205 5014512 6346 32434 455 102708 97813 44644097 9295022 26540480 35349075 6266202 5527081 185000 205362 38827417 50677524 1408638 246304 5000 18247 1830965 7140634 500000 500000 6813 10702 3751416 7915887 X 27341174 34896207 7734827 7865430 35076001 42761637 38827417 50677524 6949657 735979 0 X 0 1 X 1 0 X 4747746 16777556 7367393 5054654 13365181 47312530 761172 869273 441335 314474 1052742 3438996 5508918 17646829 7808728 5369128 14417923 50751526 1371900 11336000 425000 720521 7219613 21073034 0 1371900 11336000 425000 720521 7219613 21073034 29678492 82712 162289 152338 277400 173634 848373 82712 162289 152338 277400 173634 848373 10335 15941 160 10113 36549 5601965 17809118 7977007 5646688 14601670 51636448 0.57480 0.98070 0.01640 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 6347072 962207 316750 6992529 3974561 130462 4105023 4151940 -177379 3974561 4007285 11999 132656 4151940 3835084 99300 72901 4007285 0.39527 0.60473 0.00000 0 0 42987 42987 42130153 7542669 34587484 2470957 1752353 718604 35349075 TAXES PAYABLE 2018 OTHER ACCRUED LIABILITIES 8684 10702 15109406 735979 115748 851727 14257679 0 14257679 7423770 115748 115748 7308022 0 7308022 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED ARE NOT INCLUDED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THE VALUE OF OBJECTS ACQUIRED AS GIFTS IS NOT REPORTED AS A CONTRIBUTION AT THE TIME OF THE GIFT. WHEN WORKS OF ART ARE EITHER SOLD OR PURCHASED, THE PROCEEDS OR COSTS ARE REFLECTED AS UNRESTRICTED REVENUE OR EXPENSE IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM THE SALE OF WORKS OF ART FROM THE PERMANENT COLLECTION, AND ANY INVESTMENT INCOME DERIVED FROM THESE PROCEEDS, ARE DESIGNATED BY THE BOARD OF TRUSTEES TO BE USED SOLELY FOR THE PURCHASE OF ARTWORK IN THE PERMANENT COLLECTION. THE ART COLLECTION IN THE CARE OF GUILD HALL OF EAST HAMPTON, INC. IS HOUSED IN AN OFFSITE LOCATION. THE COLLECTION IS HOUSED IN A CLIMATE CONTROLLED ART STORAGE FACILITY WHICH IS MONITORED FOR TEMPERATURE AND HUMIDITY. THE COLLECTIONS ARE CATALOGUED AND MAINTAINED ACCORDING TO PROFESSIONAL STANDARDS ESTABLISHED AND MONITORED BY THE AMERICAN ALLIANCE OF MUSEUMS. THE MANAGEMENT OF THE COLLECTIONS IS GOVERNED BY POLICIES OF THE BOARD OF TRUSTEES, WHICH ARTICULATES THE FOCUS OF THE COLLECTIONS, THEIR CARE AND HANDLING, INSURANCE AND CONSERVATION MAINTENANCE. PART III, LINE 4: IN EAST HAMPTON, A TRADITION OF ARTISTS IN RESIDENCE DATED BACK TO THE 1870'S. WORKS BY EARLY RESIDENTS THOMAS MORAN AND CHILDE HASSAM ARE AMONG GUILD HALL MUSEUM'S IMPORTANT ACQUISITIONS. IN THE 1960'S, THE COLLECTION BEGAN TO FOCUS ON THE MANY ARTISTS WHO HAVE LIVED AND WORKED IN THE EASTERN LONG ISLAND REGION, INCLUDING SOME OF THE COUNTRY'S MOST CELEBRATED PAINTERS, SCULPTORS, PHOTOGRAPHERS AND GRAPHIC ARTISTS. BY 1973 THE MUSEUM RECEIVED THE DISTINCTION OF BEING ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. TODAY, THE HOLDINGS OF 19TH, 20TH AND 21ST CENTURY ART NUMBER SOME 2,400 OBJECTS WHICH INCLUDE PAINTINGS, SCULPTURE, PRINTS, WATERCOLORS, PHOTOGRAPHS AND DRAWINGS BY INTERNATIONALLY RENOWNED ARTISTS. THE MUSEUM CONTINUES TO ACQUIRE WORKS BY DONATION AND ACQUISITION. GUILD HALL IS THE CULTURAL HEART OF THE EAST END: A MUSEUM, PERFORMING ARTS, AND EDUCATION CENTER, FOUNDED IN 1931. WE INVITE EVERYONE TO EXPERIENCE THE ENDLESS POSSIBILITIES OF THE ARTS: TO OPEN MINDS TO WHAT ART CAN BE; INSPIRE CREATIVITY AND CONVERSATION; AND HAVE FUN. GUILD HALL OF EAST HAMPTON, INC.'S PERMANENT COLLECTION IS THE CORE OF ITS MISSION OF COLLECTING AND EXHIBITING ARTISTS OF OUR AREA. PART V, LINE 4: ENDOWMENT FUNDS THE GIUPPY NANTISTA FUND: THE INCOME FROM THIS FUND IS TO BE USED FOR THE PURPOSE OF ENCOURAGING AND DEVELOPING ARTISTS. HOIE FUND: THE INCOME FROM THIS FUND IS TO BE USED FOR THE GENERAL PURPOSES OF THE MUSEUM. E. WARREN AND ENEZ WHIPPLE PURCHASE FUND: THE INCOME FROM THIS FUND IS TO BE USED FOR THE PURCHASE OF WORK FOR THE ENEZ WHIPPLE PRINT AND DRAWING COLLECTION. THE CULLMAN ENDOWMENT: ENDOWS IN PERPETUITY THE LEWIS B. CULLMAN EDUCATION PROGRAM. THE INCOME FROM THIS FUND IS TO BE USED FOR THE PROGRAMS OF THE LEWIS B. CULLMAN EDUCATION PROGRAM. STRAUS ENDOWMENT: THE INCOME FROM THIS FUND IS TO BE USED FOR THE CULTURAL ARTS AND EDUCATION PROGRAMMING. MARCUS ENDOWMENT: THE INCOME FROM THIS FUND IS TO BE APPLIED TO HIGH QUALITY MUSICAL PERFORMANCES. MICHAEL LYNNE MUSEUM ENDOWMENT FUND: THE INCOME FROM THIS FUND IS TO BE UTILIZED FOR MUSEUM AND MUSEUM PROGRAMMING. SUMMER GALA 1017772 967852 49920 125493 117849 56005 25330 ACADEMY DINNER 762220 722670 39550 6500 92078 38649 727 5 359876 268144 91732 450 107396 3664 2139868 1958666 181202 132443 317323 94654 29721 574141 -392939 X 1 1 0 0 0 0 0 0 0 0 0 ANDREA GROVER EXECUTIVE DIRECTOR 234308 0 0 0 0 0 0 0 17651 0 251959 0 0 0 KRISTIN EBERSTADT CHIEF PHILANTHROPY OFFICER 199678 0 0 0 0 0 0 0 22281 0 221959 0 0 0 JEANNINE DYNER CHIEF OPERATING OFFICER 181249 0 0 0 0 0 0 0 19661 0 200910 0 0 0 X 1 0 X 8 227412 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL MEMBERS OF THE COMMUNITY FOR A FEE. FORM 990, PART VI, SECTION B, LINE 11B GUILD HALL OF EAST HAMPTON, INC.'S 990 IS REVEIWED ANNUALLY BY THE TREASURER OF THE BOARD OF TRUSTEES, ONCE THE TREASURER APPROVES THE 990, IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C GUILD HALL OF EAST HAMPTON, INC. MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF TRUSTEES FILL OUT AND RETURN A QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED AND IF ANY CONFLICTS EXIST THEY ARE ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION, BONUSES AND INCREASES. A COMPARISON TO OTHER ENTITIES SIMILAR IN NATURE AND SIZE IS ALSO CONSIDERED WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 GUILD HALL OF EAST HAMPTON, INC.'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR IT CAN BE FOUND AT WWW.GUILDHALL.ORG. FORM 990, PART VI, SECTION C, LINE 19 GUILD HALL OF EAST HAMPTON, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 12 DUNMERE INC 158 MAIN STREET EAST HAMPTON NY 11937 465416909 TO PROVIDE ESSENTIAL HOUSING FOR VISITING ACTORS AND ARTISTS NY 501(C)(3) LINE 7 GUILD HALL OF EAST HAMPTON INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 12 DUNEMERE INC R 164691 CASH