Civic Intelligence

Landmark on Main Street Inc

EIN 11-2444833 • 501(c)3 • Port Washington, NY

Profile

Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions.Our core values build the foundation for all we do: Engagement, Community, Enrichment, Excellence, Welcoming.We look forward to Welcoming you to our Community... Engaging with you and Enriching your life by sharing Excellence in the arts!

232 Main Street 1Port Washington, NY 11050

www.landmarkonmainstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,434,183

Down $296,312 (-11%) from 2023

Liabilities

Down

$346,158

Down $23,657 (-6.4%) from 2023

Net Assets

Down

$2,088,025

Down $272,655 (-12%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Up

$1,586,796

Up $79,136 (+5.2%) from 2023

Expenses

Up

$1,871,236

Up $99,383 (+5.6%) from 2023

Net Income

Down

-$284,440

Down $20,247 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,336,416Liabilities 2011: $71,026Net Assets 2011: $1,265,3902011Assets 2012: $1,481,934Liabilities 2012: $35,729Net Assets 2012: $1,446,2052012Assets 2013: $1,685,909Liabilities 2013: $60,003Net Assets 2013: $1,625,9062013Assets 2014: $1,901,527Liabilities 2014: $92,889Net Assets 2014: $1,808,6382014Assets 2015: $1,851,509Liabilities 2015: $49,642Net Assets 2015: $1,801,8672015Assets 2016: $1,880,389Liabilities 2016: $63,808Net Assets 2016: $1,816,5812016Assets 2017: $2,425,290Liabilities 2017: $127,781Net Assets 2017: $2,297,5092017Assets 2018: $2,429,773Liabilities 2018: $152,686Net Assets 2018: $2,277,0872018Assets 2019: $2,543,369Liabilities 2019: $244,121Net Assets 2019: $2,299,2482019Assets 2020: $2,256,475Liabilities 2020: $226,479Net Assets 2020: $2,029,9962020Assets 2021: $2,607,934Liabilities 2021: $415,310Net Assets 2021: $2,192,6242021Assets 2022: $3,061,375Liabilities 2022: $429,703Net Assets 2022: $2,631,6722022Assets 2023: $2,730,495Liabilities 2023: $369,815Net Assets 2023: $2,360,6802023Assets 2024: $2,434,183Liabilities 2024: $346,158Net Assets 2024: $2,088,0252024

Highlighted filing

2024

Assets$2,434,183
Liabilities$346,158
Net Assets$2,088,025
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,182,9562011Expenses 2012: $1,246,1062012Revenue 2013: $1,375,701Expenses 2013: $1,248,173Net Income 2013: $127,5282013Revenue 2014: $1,469,810Expenses 2014: $1,354,289Net Income 2014: $115,5212014Revenue 2015: $1,245,041Expenses 2015: $1,247,497Net Income 2015: -$2,4562015Revenue 2016: $1,467,789Expenses 2016: $1,453,537Net Income 2016: $14,2522016Revenue 2017: $1,953,872Expenses 2017: $1,510,616Net Income 2017: $443,2562017Revenue 2018: $1,467,384Expenses 2018: $1,508,674Net Income 2018: -$41,2902018Revenue 2019: $1,538,931Expenses 2019: $1,557,471Net Income 2019: -$18,5402019Revenue 2020: $1,350,447Expenses 2020: $1,542,010Net Income 2020: -$191,5632020Revenue 2021: $936,620Expenses 2021: $767,944Net Income 2021: $168,6762021Revenue 2022: $2,124,937Expenses 2022: $1,638,628Net Income 2022: $486,3092022Revenue 2023: $1,507,660Expenses 2023: $1,771,853Net Income 2023: -$264,1932023Revenue 2024: $1,586,796Expenses 2024: $1,871,236Net Income 2024: -$284,4402024

Highlighted filing

2024

Revenue$1,586,796
Expenses$1,871,236
Net Income-$284,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,434,183
Liabilities
$346,158
Net assets
$2,088,025
Revenue
$1,586,796
Expenses
$1,871,236
Net income
-$284,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.35$2.09$1.59$1.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.37$2.36$1.51$1.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.43$2.63$2.12$1.64$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.42$2.19$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.03$1.35$1.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.24$2.30$1.54$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.15$2.28$1.47$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$1.95$1.51$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.47$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.25$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.47$1.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.38$1.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,603,590
Mission and Program Overview

Mission

Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions.Our core values build the foundation for all we do: Engagement, Community, Enrichment, Excellence, Welcoming.We look forward to Welcoming you to our Community... Engaging with you and Enriching your life by sharing Excellence in the arts!

Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,733,134$1,192,279▼ $540,855
Land, Buildings, and Equipment, Net$659,478$957,615▲ $298,137
Pledges and Grants Receivable$204,115$196,081▼ $8,034
Cash and Non-Interest-Bearing Accounts$83,349$59,218▼ $24,131
Accounts Receivable$46,918$19,430▼ $27,488
Prepaid Expenses and Deferred Charges$3,500$9,560▲ $6,060
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,730,495$2,434,183▼ $296,312
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,391$161,707▲ $3,316
Accounts Payable and Accrued Expenses$99,895$133,973▲ $34,078
Deferred Revenue$111,529$50,478▼ $61,051
Total Liabilities$369,815$346,158▼ $23,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,822,761$1,552,157▼ $270,604
Net Assets With Donor Restrictions$537,919$535,868▼ $2,051
Total Net Assets Fund Balance$2,360,680$2,088,025▼ $272,655
Total Liabilities and Net Assets / Fund Balance$2,730,495$2,434,183▼ $296,312

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$497,504$475,229$972,733
Other Land Buildings$326,184$58,891$385,075
Equipment$133,927$211,315$345,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$320,485$2,011▲ $10,818$3,973$329,341
2022$323,339-▲ $5,409$8,263$320,485
2021$334,847-▼ $11,508-$323,339
2020$334,257-▲ $590-$334,847
2019$369,396-▼ $35,139-$334,257
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hiram MatthewsCo President
Marlene MunnellyCo-president
Suresh SaniCo-president
Deborah CindrichVice President
Ben HurstDirector
Bridget JohnsonDirector
David LeimanDirector
Erica FazzariDirector
Jane E SchwartzDirector
Kim PastoloveDirector
Mark EdelsteinDirector
Mark KaufmanDirector
Michelle SandersDirector
Michelle TangDirector
Richard FoxDirector
Ryan LeftonDirector
Sanford KriegerDirector
Laura MogulExecutive Director
Andrew DietzAt-large Member
Paul KurlandCo-vice Pres.
Russell BurmanCo-vice Pres.
Kathy ColeyPast Pres.
Joe WekselblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,007
Program Service Revenue
$927,435
Investment Income
$57,640
Other Revenue
$149,714
All Other Contributions
$452,007
Change in Net Assets
$-284,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,796
Revenue Not Reported on Form 990
$11,785
Total Revenue per Audited Statements
$1,598,581
Total Revenue per Form 990
$1,586,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,181
Salaries, Compensation, and Employee Benefits$729,055
Total Fundraising Expense$117,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,070$59,858$73,160$665,088
Occupancy$332,828$10,735$14,315$357,878
Advertising$60,407$6,796$8,306$75,509
Fees for Services Other$49,401$21,172-$70,573
Depreciation Depletion$43,712$4,918$6,010$54,640
Payroll Taxes$38,500$4,331$5,294$48,125
Insurance$21,963$2,471$3,020$27,454
Fees for Services Accounting$14,512$6,220-$20,732
All Other Expenses$14,400$4,554$983$19,937
Other Employee Benefits$12,673$1,426$1,743$15,842
Other Expenses$10,918$1,228$1,501$13,647
Interest-$2,752-$2,752
Fees for Services Legal$473$202-$675
Office Expenses$93$10$10$113
Total Functional Expenses$1,623,612$129,647$117,977$1,871,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,871,236
Total Expenses per Audited Statements$1,871,236
Total Expenses per Form 990$1,871,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,808
Fundraising Direct Expenses$16,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Fall Appeal$115,808$115,808$16,794$99,014
Total Events$115,808$115,808$16,794$99,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Section B, Line 15A

“The nominating and governance committtee reviews the 990s of comparable organizations. After a deliberation on this matter, a new proposed salary and benefit package was voted on.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Landmark on Main Street Inc
EIN
11-2444833
Phone
5167671384
Address
232 MAIN STREET 1, PORT WASHINGTON, NY 11050

Signing Officer

Name
Richard Fox
Title
Treasurer
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mayer
Formed
1977
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
24
Employees
23
Volunteers
25

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not beleive its financial statements include any material uncertain tax positions. Tax filings for the periods ending june 30, 2019 and later are subject to examination by applicable tax authorities.”

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IRS990/Desc0In 1985, the Port Washington School Board closed the Main Street School that hadserved the community since 1909. Faced with the sale and possible demolition of thisbeloved structure, two local citizens' groups merged their individual visions for the future of the building and surrounding park. Overcoming daunting legal and financial obstacles, the newly formed Landmark on Main Street partnership mapped out a plan for affordable senior housing and a community center to share the space. The converted building was returned to the community in 1995.The multi-faceted, multi-generational space now houses four distinct nonprofitsincluding the Parent Resource Center, Port Washington Children's Center, the TeenCenter and Landmark on Main Street, home of the Jeanne Rimsky 425-seat theater andthe Doctors' Gym. Additionally, there are 59 subsidized apartments for low-incomeseniors, 9 of which are for adults with disabilities. Landmark stands today as atestament to the fortitude and spirit of the entire Port Washington community.Through our unique history Landmark has rightfully become a regional treasure, reflecting the value we all place on the arts.Landmark strives to combine the business model of a for-profit performing arts center with our mission as a non-profit organization seeking to make performing artsaccessible to all. Our method is simple; bring in great talent, raise awareness, andkeep it affordable all while giving back to our community. Our goal is to bringperforming arts to the community and in turn, the community to the performing arts.Landmarks ticketed season typically runs from late August through June. Theseperformances help support our community programming through ticket sales andsponsorship generation. Beyond our ticketed programs, we offer over 30 free community programs and events throughout the year benefiting all within the community. We actively seek in-kind donations, partnerships, sponsors and grant subsidies to underwrite and sustain these programs.This year, we returned to a full in-person season of shows. Our season includednearly 75 ticketed shows, offering high-quality award-winning performers ranging from the iconic Ben Folds, Tommy Emmanuel, Rickie Lee Jones to the up and coming Gaelic Storm, Brandon Taz Niederauer, Jake Shimabukuro - appealing to a broad range of audiences across all age, ethnic and socioeconomic groups. In addition to providing income, this very strong schedule allows us to secure sponsorships from individuals and businesses; these funds are used to cover operating expenses and support our community mission. Our Community Free Ticket Program, underwritten in part by a grant from the Community Chest of Port Washington, allowed us to welcome over 500 community members to our concerts. We distribute tickets to a network of community services and organizations who in turn distribute them to underserved populations. And we offer free tickets to the senior residents with whom we share our historic building.Additionally, we collaborated with the Port Washington Chamber of Commerce, PortWashington BID, Residents Forward to continue Port Outdoors, a series which turnedMain Street into a pedestrian mall monthly from May through October. Intended tosupport local businesses and foster a sense of community, Port Outdoors included live music and performing arts which Landmark coordinated.We work with community leaders to identify and book performers with particularresonance to specific demographics in our community. And we actively seek communitypartnerships to extend and enrich our programs. Our annual grant from the Ed.Foundation enables us to offer local school music students special performances byartists that Landmark brings to Port Washington, deepening the students appreciation for the professional concert, to which they are also invited.Our two flagship community series, also grant funded, address our mission ofengagement and enrichment. Conversations From Main Street provides a public for
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IRS990/MissionDesc0Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions.Our core values build the foundation for all we do: Engagement, Community, Enrichment, Excellence, Welcoming.We look forward to Welcoming you to our Community... Engaging with you and Enriching your life by sharing Excellence in the arts!
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