Civic Intelligence

Brookhaven Arts & Music Foundation Organization

990EZ • Fiscal year 2016 • EIN 04-3709974

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.BROOKHAVENARTANDMUSIC.ORG
PO Box 195Brookhaven, NY 11719

(631) 599-3942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

3.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$8,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,793

No earlier filing loaded for comparison.

Net Assets

$11,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

$72,459

No earlier filing loaded for comparison.

Expenses

$69,795

No earlier filing loaded for comparison.

Net Income

$2,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $11,793Liabilities 2016: $0Net Assets 2016: $11,7932016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $6,053Liabilities 2023: $0Net Assets 2023: $6,0532023Assets 2024: $8,247Liabilities 2024: $0Net Assets 2024: $8,2472024Assets 2025: $11,732Liabilities 2025: $0Net Assets 2025: $11,7322025

Highlighted filing

2016

Assets$11,793
Liabilities$0
Net Assets$11,793
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $72,459Expenses 2016: $69,795Net Income 2016: $2,6642016Revenue 2018: $77,021Expenses 2018: $74,610Net Income 2018: $2,4112018Revenue 2019: $119,906Expenses 2019: $90,048Net Income 2019: $29,8582019Revenue 2020: $31,862Expenses 2020: $64,934Net Income 2020: -$33,0722020Revenue 2021: $51,585Expenses 2021: $47,836Net Income 2021: $3,7492021Revenue 2022: $40,764Expenses 2022: $45,011Net Income 2022: -$4,2472022Revenue 2023: $50,888Expenses 2023: $48,585Net Income 2023: $2,3032023Revenue 2024: $79,431Expenses 2024: $77,237Net Income 2024: $2,1942024Revenue 2025: $88,110Expenses 2025: $84,625Net Income 2025: $3,4852025

Highlighted filing

2016

Revenue$72,459
Expenses$69,795
Net Income$2,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$78,451
Mission and Program Overview

Mission

Community music lessons for youth

To create a safe and nurturing environment for the young musician by providing quality instruction through diverse musical experiences and performance opportunities.

Program Services

DescriptionGrantsExpenses
SUMMER MUSIC - OFFERS AN EXCELLENT OPPORTUNITY FOR YOUNG MUSICIANS TO BEGIN OR CONTINUE THE STUDY OF MUSIC. THE SUMMER PROGRAM PROVIDES DIRECT MUSIC INSTRUCTION FROM PROFESSIONAL MUSICIANS AND CERTIFIED MUSIC EDUCATORS. STUDENTS DEVELOP MUSICIANSHIP, HAVE FUN AND ENJOY LEARNING MUSIC THROUGH PERFORMANCE AND LEAVE THE SUMMER WITH NEW SKILLS, FRIENDSHIPS AND MEMORIES.$0$39,833
YOUTH ENSEMBLES - PROVIDE CHALLENGING EXPERIENCES FOR THE YOUNG AND TALENTED MUSICIAN DESIGNED TO ENHANCE AND SUPPLEMENT SCHOOL INSTRUCTION. LED BY ACCLAIMED MUSIC EDUCATOR AND ORCHESTRA DIRECTOR, MR. PHILIP M. GELFER, AND EXPERIENCED FACULTY MEMBERS, STUDENTS WILL BE TAUGHT CHALLENGING LITERATURE, ENSEMBLE TECHNIQUES, PERFORMANCE SKILLS AND SIGHT READING WHILE DISCOVERING A NEW AND EXCITING ENSEMBLE EXPERIENCE. PARTICIPANTS WILL PLAY, MAKE NEW FRIENDS, EXPERIENCE GUEST CONDUCTORS/CLINICIANS AND HAVE FUN!$0$5,154
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ANNE GELFERExecutive DirectorPT$8,700-$8,700
KATHERINE FRITZPresident-$0--
PERRI ZUKOWSKITreasurer-$0--
STEPHANIE MACINTOSHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$15,544$5,992$5,992$0
Filing and Contact Details

Filer

Filer Name
Brookhaven Arts & Music Organization
EIN
04-3709974
Phone
6315993942
Address
PO BOX 195, BROOKHAVEN, NY 11719

Signing Officer

Name
Kelly Anne Gelfer
Title
Executive Director
Phone
6315993942
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 11,163. Description: office supplies. Amount: 2,198. Description: advertising. Amount: 2,773. Description: corporation taxes. Amount: 1,556. Description: insurance. Amount: 713. Description: miscellaneous expenses. Amount: 1,281. Total to form 990-ez, line 16: 19,684.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06315993942
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRI ZUKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE MACINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ANNE GELFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A SAFE AND NURTURING ENVIRONMENT FOR THE YOUNG MUSICIAN BY PROVIDING QUALITY INSTRUCTION THROUGH DIVERSE MUSICAL EXPERIENCES AND PERFORMANCE OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt062907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER MUSIC - OFFERS AN EXCELLENT OPPORTUNITY FOR YOUNG MUSICIANS TO BEGIN OR CONTINUE THE STUDY OF MUSIC. THE SUMMER PROGRAM PROVIDES DIRECT MUSIC INSTRUCTION FROM PROFESSIONAL MUSICIANS AND CERTIFIED MUSIC EDUCATORS. STUDENTS DEVELOP MUSICIANSHIP, HAVE FUN AND ENJOY LEARNING MUSIC THROUGH PERFORMANCE AND LEAVE THE SUMMER WITH NEW SKILLS, FRIENDSHIPS AND MEMORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ENSEMBLES - PROVIDE CHALLENGING EXPERIENCES FOR THE YOUNG AND TALENTED MUSICIAN DESIGNED TO ENHANCE AND SUPPLEMENT SCHOOL INSTRUCTION. LED BY ACCLAIMED MUSIC EDUCATOR AND ORCHESTRA DIRECTOR, MR. PHILIP M. GELFER, AND EXPERIENCED FACULTY MEMBERS, STUDENTS WILL BE TAUGHT CHALLENGING LITERATURE, ENSEMBLE TECHNIQUES, PERFORMANCE SKILLS AND SIGHT READING WHILE DISCOVERING A NEW AND EXCITING ENSEMBLE EXPERIENCE. PARTICIPANTS WILL PLAY, MAKE NEW FRIENDS, EXPERIENCE GUEST CONDUCTORS/CLINICIANS AND HAVE FUN!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15154
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072459
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKHAVENARTANDMUSIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09552
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062907
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072459
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09552
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,163. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,198. DESCRIPTION: ADVERTISING. AMOUNT: 2,773. DESCRIPTION: CORPORATION TAXES. AMOUNT: 1,556. DESCRIPTION: INSURANCE. AMOUNT: 713. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,281. TOTAL TO FORM 990-EZ, LINE 16: 19,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANNE GELFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315993942
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN ARTS & MUSIC ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0043709974
ReturnHeader/Filer/PhoneNum06315993942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011719
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.206.147.54
ReturnHeader/FilingSecurityInformation/IPDt02017-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN CERINI
ReturnHeader/ReturnTs02017-06-26T08:27:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,793
Liabilities
$0
Net assets
$11,793
Revenue
$72,459
Expenses
$69,795
Net income
$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$0.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.20$0.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.72$0.70$0.03