Civic Intelligence

Islip Arts Council Inc.

990 • Fiscal year 2014 • EIN 11-2548822

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.ISLIPARTS.ORG
50 Irish LaneEast Islip, NY 11730

(631) 224-5420

Siviq Scores

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

Liabilities / Assets

97th percentile

3.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$59,927

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

118%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,477

Up $8,365 (+118%) from 2013

Net Assets

Up

-$40,107

Up $775 (+1.9%) from 2013

Liabilities

Up

$55,584

Up $7,590 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$271,278

Down $85,431 (-24%) from 2013

Expenses

Down

$270,611

Down $89,021 (-25%) from 2013

Net Income

Up

$667

Up $3,590 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $8,900Liabilities 2011: $73,715Net Assets 2011: -$64,8152011Assets 2012: $13,018Liabilities 2012: $53,054Net Assets 2012: -$40,0362012Assets 2013: $7,112Liabilities 2013: $47,994Net Assets 2013: -$40,8822013Assets 2014: $15,477Liabilities 2014: $55,584Net Assets 2014: -$40,1072014Assets 2015: $16,669Liabilities 2015: $69,372Net Assets 2015: -$52,7032015Assets 2016: $39,726Liabilities 2016: $89,964Net Assets 2016: -$50,2382016Assets 2017: $26,134Liabilities 2017: $71,539Net Assets 2017: -$45,4052017Assets 2018: $13,122Liabilities 2018: $59,548Net Assets 2018: -$46,4262018Assets 2019: $8,415Liabilities 2019: $67,946Net Assets 2019: -$59,5312019Assets 2020: $44,187Liabilities 2020: $44,257Net Assets 2020: -$702020Assets 2021: $43,285Liabilities 2021: $71,798Net Assets 2021: -$28,5132021Assets 2022: $68,382Liabilities 2022: $52,853Net Assets 2022: $15,5292022Assets 2023: $37,488Liabilities 2023: $54,550Net Assets 2023: -$17,0622023Assets 2024: $59,797Liabilities 2024: $43,983Net Assets 2024: $15,8142024

Highlighted filing

2014

Assets$15,477
Liabilities$55,584
Net Assets-$40,107
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $541,4782011Expenses 2012: $416,7002012Revenue 2013: $356,709Expenses 2013: $359,632Net Income 2013: -$2,9232013Revenue 2014: $271,278Expenses 2014: $270,611Net Income 2014: $6672014Revenue 2015: $416,303Expenses 2015: $428,899Net Income 2015: -$12,5962015Revenue 2016: $419,169Expenses 2016: $416,704Net Income 2016: $2,4652016Revenue 2017: $326,580Expenses 2017: $321,747Net Income 2017: $4,8332017Revenue 2018: $319,049Expenses 2018: $320,070Net Income 2018: -$1,0212018Revenue 2019: $352,503Expenses 2019: $365,608Net Income 2019: -$13,1052019Revenue 2020: $236,610Expenses 2020: $177,149Net Income 2020: $59,4612020Revenue 2021: $247,542Expenses 2021: $275,985Net Income 2021: -$28,4432021Revenue 2022: $355,881Expenses 2022: $311,839Net Income 2022: $44,0422022Revenue 2023: $310,463Expenses 2023: $343,054Net Income 2023: -$32,5912023Revenue 2024: $446,640Expenses 2024: $413,764Net Income 2024: $32,8762024

Highlighted filing

2014

Revenue$271,278
Expenses$270,611
Net Income$667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$271,278
Mission and Program Overview

Mission

The islip arts council is dedicated to leadership, advocacy and excellence in the arts by presenting, producing and promoting culturally responsive, high quality programs for diverse populations in varied artistic disciplines. In partnership with local, state, federal and private organizations, the goal is to facilitate these programs in response to the needs of the community and long island at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,078$11,947▲ $4,869
Loans From Officers Directors$15,000$5,000▼ $10,000
Prepaid Expenses and Deferred Charges-$3,414-
Accounts Receivable-$82-
Savings and Temporary Cash Investments$4$4→ $0
Total Assets$7,112$15,477▲ $8,365
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,968$36,924▲ $3,956
Grants Payable-$8,335-
Deferred Revenue-$5,325-
Total Liabilities$47,968$55,584▲ $7,616
Net Assets / Fund Balance
Unrestricted Net Assets$-40,856$-40,107▲ $749
Total Net Assets Fund Balance$-40,856$-40,107▲ $749
Total Liabilities and Net Assets / Fund Balance$7,112$15,477▲ $8,365
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda MoranExecutive DiFT$59,927$59,927

Board Members and Trustees

NameTitle
James J CassaraPresident &
CHRISTINE O'MALLEYBoard Member
Lillian BarbashFounding Director
James D Sutton1st Vice Pre
Maria Figalora2nd Vice Pre
Amy McgrathAdvisory COU
Carolyn DahabAdvisory COU
Clay HartAdvisory COU
Eric BuehlerAdvisory COU
Janine DinataleAdvisory COU
John WhiteAdvisory COU
Judith KertznerAdvisory COU
Luann PalazzoAdvisory COU
Rey BurnsAdvisory COU
Phyllis OzarinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,437
Program Service Revenue
$54,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,991
Change in Net Assets
$667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,887
Salaries, Compensation, and Employee Benefits$127,724
Total Fundraising Expense$11,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,276$7,995$3,655$59,926
Other Salaries and Wages$54,015$2,253$1,089$57,357
All Other Expenses$16,239$940$1,602$18,781
Other Expenses$17,581$19$2,277$17,581
Payroll Taxes$8,851$916$674$10,441
Information Technology$8,307$103$973$9,383
Office Expenses$3,830$3,775$1,378$8,983
Insurance$3,405$1,587$48$5,040
Interest$187$1,156$20$1,363
Advertising$1,282$22-$1,304
Fees for Services Accounting-$625-$625
Fees for Services Other--$100$100
Conferences and Meetings--$35$35
Total Functional Expenses$239,369$19,391$11,851$270,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000$5,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and then a copy distributed to the board. Then the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each responsible person shall be required to review a copy fo the conflict of interest policy and to acknowledge in writing that he/she has done so. Easch responsible person shall complete annually a disclosure form identifying relationships, positions, or circumstances in which the resonsible person is involved that he/she believes could contribute to a conflict of interest arising. The policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated to all responsible persons.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Islip Arts Council Inc
EIN
11-2548822
Phone
6312245420
Address
50 IRISH LANE, EAST ISLIP, NY 11730

Signing Officer

Name
Lynda Moran
Title
Executive Director
Phone
6312245420
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Moran
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET, EAST ISLIP, NY 11730-2323
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The islip arts council is dedicated to leadership, advocacy and excellence in the arts by presenting, producing and promoting culturally responsive, high quality programs for diverse populations in varied artistic disciplines. In partnership with local, state, federal and private organizations, the goal is to facilitate these programs in response to the needs of the community and long island at large.”

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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ISLIP ARTS COUNCIL IS DEDICATED TO LEADERSHIP, ADVOCACY AND EXCELLENCE IN THE ARTS BY PRESENTING, PRODUCING AND PROMOTING CULTURALLY RESPONSIVE, HIGH QUALITY PROGRAMS FOR DIVERSE POPULATIONS IN VARIED ARTISTIC DISCIPLINES. IN PARTNERSHIP WITH LOCAL, STATE, FEDERAL AND PRIVATE ORGANIZATIONS, THE GOAL IS TO FACILITATE THESE PROGRAMS IN RESPONSE TO THE NEEDS OF THE COMMUNITY AND LONG ISLAND AT LARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-40856
IRS990/NetAssetsOrFundBalancesEOYAmt0-40107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OfficeExpensesGrp/ProgramServicesAmt03830
IRS990/OfficeExpensesGrp/TotalAmt08983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherExpensesGrp/Desc0TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1TEACHING PERSONNEL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ARTISTS AND MUSICIANS
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt028447
IRS990/OtherExpensesGrp/ProgramServicesAmt127084
IRS990/OtherExpensesGrp/ProgramServicesAmt221865
IRS990/OtherExpensesGrp/ProgramServicesAmt317581
IRS990/OtherExpensesGrp/TotalAmt028447
IRS990/OtherExpensesGrp/TotalAmt127084
IRS990/OtherExpensesGrp/TotalAmt224161
IRS990/OtherExpensesGrp/TotalAmt317581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054015
IRS990/OtherSalariesAndWagesGrp/TotalAmt057357
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0916
IRS990/PayrollTaxesGrp/ProgramServicesAmt08851
IRS990/PayrollTaxesGrp/TotalAmt010441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03414
IRS990/PrincipalOfficerNm0LYNDA MORAN
IRS990/PriorPeriodAdjustmentsAmt082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET & PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054841
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS PROGRAMS - PROVIDE PROGRAMS IN MUSIC GENRES INCLUDING CHAMBER MUSIC, JAZZ, CLASSICAL AND POPULAR TO THE TOWN OF ISLIP. THE ORGANIZATION RECEIVED 52,206 IN DONATED SERVICES INCLUDING ADVERTISING AND OFFICE SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01517756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01517756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01517756
IRS990ScheduleA/TotalSupportAmt01517756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN DAHAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MBR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ISLIP ARTS COUNCIL IS DEDICATED TO LEADERSHIP, ADVOCACY AND EXCELLENCE IN THE ARTS BY PRESENTING, PRODUCING AND PROMOTING CULTURALLY RESPONSIVE, HIGH QUALITY PROGRAMS FOR DIVERSE POPULATIONS IN VARIED ARTISTIC DISCIPLINES. IN PARTNERSHIP WITH LOCAL, STATE, FEDERAL AND PRIVATE ORGANIZATIONS, THE GOAL IS TO FACILITATE THESE PROGRAMS IN RESPONSE TO THE NEEDS OF THE COMMUNITY AND LONG ISLAND AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN A COPY DISTRIBUTED TO THE BOARD. THEN THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY FO THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE/SHE HAS DONE SO. EASCH RESPONSIBLE PERSON SHALL COMPLETE ANNUALLY A DISCLOSURE FORM IDENTIFYING RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESONSIBLE PERSON IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07112
IRS990/TotalAssetsEOYAmt015477
IRS990/TotalAssetsGrp/BOYAmt07112
IRS990/TotalAssetsGrp/EOYAmt015477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216437
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047968
IRS990/TotalLiabilitiesEOYAmt055584
IRS990/TotalLiabilitiesGrp/BOYAmt047968
IRS990/TotalLiabilitiesGrp/EOYAmt055584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40107
IRS990/TotalProgramServiceExpensesAmt0239369
IRS990/TotalProgramServiceRevenueAmt054841
IRS990/TotalReportableCompFromOrgAmt059927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-40856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 IRISH LANE
IRS990/USAddress/CityNm0EAST ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ISLIPARTS.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,477
Liabilities
$55,584
Net assets
-$40,107
Revenue
$271,278
Expenses
$270,611
Net income
$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.44$0.16$4.47$4.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.55$0.17$3.10$3.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.16$3.56$3.12$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.72$0.29$2.48$2.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$2.37$1.77$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.68$0.60$3.53$3.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.60$0.46$3.19$3.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.72$0.45$3.27$3.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.90$0.50$4.19$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.69$0.53$4.16$4.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.56$0.40$2.71$2.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$3.57$3.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.53$0.40$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.74$0.65$5.41