Gallery North Inc.

990 • Fiscal year 2013 • EIN 11-2368016

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization Profile GALLERYNORTH.ORG

90 North Country RoadSetauket, NY 11733

Siviq Scores

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

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$1,539,474

Down $50,124 (-3.2%) from 2012

Net Assets

Down

$1,030,584

Down $18,711 (-1.8%) from 2012

Liabilities

Down

$508,890

Down $31,413 (-5.8%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$357,088

Up $48,776 (+16%) from 2012

Expenses

Down

$375,799

Down $48,813 (-11%) from 2012

Net Income

-$18,711

Up $97,589 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$1,539,474

Liabilities$508,890

Net Assets$1,030,584

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$357,088

Expenses$375,799

Net Income-$18,711

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.0
Gross Receipts: $585,974

Mission and Program Overview

Mission

Gallery north is a not-for-profit fine art gallery with a mission to present exhibitions of contemporary artists and crafts persons, to assist and encourage artists by bringing their work to the attention of the public, and to stimulate interest in the arts by presenting innovative, educational programs. Furthermore, gallery north is organized to support artists of the long island region, to offer exhibitions and programming for the enjoyment of citizens of the state of new york, to embrace the role of diversity in strengthening the arts, and to engage in lawful acts or activities for which not-for-profit corporations may be organized under new york not-for-profit corporation law.

Filing and Contact Details

Filer

EIN: 11-2368016

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IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX	0	48100
IRS990ScheduleD/Buildings/BookValue	0	737241
IRS990ScheduleD/Buildings/Depreciation	0	201617
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	938858
IRS990ScheduleD/CollectUsedForPublicExhibition	0	X
IRS990ScheduleD/Equipment/BookValue	0	5873
IRS990ScheduleD/Equipment/Depreciation	0	28333
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	34206
IRS990ScheduleD/ExpensesSubtotal	0	375799
IRS990ScheduleD/Land/BookValue	0	162312
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	162312
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	323279
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	53203
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	376482
IRS990ScheduleD/OtherLandBuildings/BookValue	0	83222
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	79391

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,539,474
Liabilities: $508,890
Net assets: $1,030,584
Revenue: $357,088
Expenses: $375,799
Net income: -$18,711

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.75	$0.73	$4.02	$1.98	$0.81	$1.17
2023Detailed filing. Detailed filing data is available for this year.	$3.90	$1.21	$2.69	$2.54	$0.67	$1.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$1.27	$0.82	$0.82	$0.62	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$1.32	$0.64	$0.42	$0.47	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$1.29	$0.69	$0.40	$0.47	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.08	$1.33	$0.75	$0.49	$0.52	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.63	$0.83	$0.81	$0.33	$0.39	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.85	$0.87	$0.29	$0.38	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.85	$0.89	$0.95	$0.30	$0.51	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$2.08	$0.92	$1.16	$0.41	$0.42	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$0.48	$1.17	$0.58	$0.43	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.51	$1.03	$0.36	$0.38	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.59	$0.54	$1.05	$0.31	$0.42	$0.12
2011Summary only. Only limited summary data is available for this year.	$1.71	$0.54	$1.17	$0.30	$0.36	$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.57	$1.22		$0.36