Civic Intelligence

Great Neck Center for the Visual & Performing Arts Inc.

990 • Fiscal year 2016 • EIN 11-3138443

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileN/A
C/O Regina Gil 113 Middle Neck RoadGreat Neck, NY 11021

(516) 829-2570

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$507,674

Down $77,681 (-13%) from 2015

Net Assets

Down

$405,795

Down $41,406 (-9.3%) from 2015

Liabilities

Down

$101,879

Down $36,275 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Down

$1,010,136

Down $94,230 (-8.5%) from 2015

Expenses

Down

$1,051,542

Down $26,884 (-2.5%) from 2015

Net Income

Down

-$41,406

Down $67,346 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,464,450Liabilities 2010: $817,032Net Assets 2010: $647,4182010Assets 2011: $1,314,581Liabilities 2011: $869,567Net Assets 2011: $445,0142011Assets 2012: $1,345,435Liabilities 2012: $958,372Net Assets 2012: $387,0632012Assets 2013: $1,247,747Liabilities 2013: $851,656Net Assets 2013: $396,0912013Assets 2014: $561,738Liabilities 2014: $140,477Net Assets 2014: $421,2612014Assets 2015: $585,355Liabilities 2015: $138,154Net Assets 2015: $447,2012015Assets 2016: $507,674Liabilities 2016: $101,879Net Assets 2016: $405,7952016Assets 2017: $456,407Liabilities 2017: $80,378Net Assets 2017: $376,0292017Assets 2018: $406,343Liabilities 2018: $88,546Net Assets 2018: $317,7972018Assets 2019: $424,513Liabilities 2019: $110,506Net Assets 2019: $314,0072019Assets 2020: $335,386Liabilities 2020: $102,776Net Assets 2020: $232,6102020Assets 2021: $553,432Liabilities 2021: $98,905Net Assets 2021: $454,5272021Assets 2022: $604,763Liabilities 2022: $94,631Net Assets 2022: $510,1322022Assets 2023: $591,296Liabilities 2023: $64,347Net Assets 2023: $526,9492023Assets 2024: $537,395Liabilities 2024: $84,207Net Assets 2024: $453,1882024

Highlighted filing

2016

Assets$507,674
Liabilities$101,879
Net Assets$405,795
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,220,678Expenses 2010: $1,129,734Net Income 2010: $90,9442010Expenses 2011: $1,732,0832011Expenses 2012: $1,354,8382012Revenue 2013: $1,338,757Expenses 2013: $1,329,729Net Income 2013: $9,0282013Revenue 2014: $1,211,797Expenses 2014: $1,186,627Net Income 2014: $25,1702014Revenue 2015: $1,104,366Expenses 2015: $1,078,426Net Income 2015: $25,9402015Revenue 2016: $1,010,136Expenses 2016: $1,051,542Net Income 2016: -$41,4062016Revenue 2017: $1,033,733Expenses 2017: $1,063,499Net Income 2017: -$29,7662017Revenue 2018: $1,045,205Expenses 2018: $1,103,597Net Income 2018: -$58,3922018Revenue 2019: $1,153,180Expenses 2019: $1,156,898Net Income 2019: -$3,7182019Revenue 2020: $735,174Expenses 2020: $816,571Net Income 2020: -$81,3972020Revenue 2021: $950,557Expenses 2021: $728,640Net Income 2021: $221,9172021Revenue 2022: $893,679Expenses 2022: $838,074Net Income 2022: $55,6052022Revenue 2023: $1,007,604Expenses 2023: $990,787Net Income 2023: $16,8172023Revenue 2024: $925,310Expenses 2024: $999,071Net Income 2024: -$73,7612024

Highlighted filing

2016

Revenue$1,010,136
Expenses$1,051,542
Net Income-$41,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,010,136
Mission and Program Overview

Mission

To promote and support cultural and educational activities in the visual and performing arts throughout great neck and surrounding communities.

To promote and support cultural and educational activities in the visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,753$345,502▲ $52,749
Land, Buildings, and Equipment, Net$145,401$121,289▼ $24,112
Pledges and Grants Receivable$110,000--
Prepaid Expenses and Deferred Charges$36,200$40,883▲ $4,683
Savings and Temporary Cash Investments$1,001--
Total Assets$585,355$507,674▼ $77,681
Liabilities
Deferred Revenue$92,422$66,164▼ $26,258
Accounts Payable and Accrued Expenses$45,732$35,715▼ $10,017
Total Liabilities$138,154$101,879▼ $36,275
Net Assets / Fund Balance
Unrestricted Net Assets$447,201$405,795▼ $41,406
Total Net Assets Fund Balance$447,201$405,795▼ $41,406
Total Liabilities and Net Assets / Fund Balance$585,355$507,674▼ $77,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,404$206,458$313,862
Other Land Buildings$13,885$86,324$100,209
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Keller GilExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael GlickmanPresident
Ralph HeimanExecutive Vice President/t
Alan MindelDirector
Carolyn Starman HesselDirector
Eileen SarroffDirector
Harriet BeckerDirector
Jean CelenderDirector
Mario RecinosDirector
Mark StumerDirector
Michael T LamorettiDirector
Micki SchildkrautDirector
Patricia SchneiderDirector
Jeffrey S WiesenfeldMembers at Large
Jon KaimanMembers at Large
Martin SokolMembers at Large
Shirley RomaineMembers at Large
Steven BlankMembers at Large
Michele HeimanSecretary
Joseph GilVP Fundraising
Dohn SchildkrautVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$377,115
Program Service Revenue
$632,266
Investment Income
$755
Other Revenue
$0
All Other Contributions
$328,965
Change in Net Assets
$-41,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,010,136
Total Revenue per Form 990
$1,010,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,455
Other Expenses$419,087
Total Fundraising Expense$72,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,326$65,748$34,809$513,883
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$20,000$80,000
Office Expenses$44,535$4,410-$48,945
All Other Expenses$35,317$3,444-$38,761
Fees for Services Legal$11,053$11,743$11,743$34,539
Insurance$29,550$3,284-$32,834
Payroll Taxes$16,375$8,007$4,150$28,532
Depreciation Depletion$19,290$4,822-$24,112
Other Expenses$29,846$19,726-$19,726
Advertising$16,228--$16,228
Other Employee Benefits$8,384-$1,656$10,040
Information Technology-$4,863-$4,863
Conferences and Meetings$2,166--$2,166
Interest$34$5-$39
Total Functional Expenses$813,132$166,052$72,358$1,051,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,542
Total Expenses per Audited Statements$1,051,542
Total Expenses per Form 990$1,051,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is the wife of the vp fundraising.”

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors and members”

Form 990, Part VI, Section A, Line 7B

“Members of the board of directors must vote on all motions”

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

“A meeting of the governing body was called at the organizations' offices where form 990 was distributed to all in attendance. It was discussed and reviewed”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Great Neck Center for the Visual
EIN
11-3138443
Phone
5168292570
Address
C/O REGINA GIL 113 MIDDLE NECK ROAD, GREAT NECK, NY 11021

Signing Officer

Name
Regina Keller Gil
Title
Executive Director
Phone
5168262570
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Keller Gil
Formed
1993
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
15
Volunteers
0

Preparer

Firm
Ceasar & Smilow Llp
Address
60 CUTTER MILL ROAD SUITE 512, GREAT NECK, NY 11021
Preparer
Alvin Smilow
Phone
5164665280
Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT CULTURAL AND EDUCATIONAL ACTIVITIES IN THE VISUAL AND PERFORMING ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt016228
IRS990/AdvertisingGrp/TotalAmt016228
IRS990/AllOtherContributionsAmt0328965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035317
IRS990/AllOtherExpensesGrp/TotalAmt038761
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum05168292570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 MIDDLE NECK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0292753
IRS990/CashNonInterestBearingGrp/EOYAmt0345502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02166
IRS990/ConferencesMeetingsGrp/TotalAmt02166
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0377115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0755
IRS990/CYOtherExpensesAmt0419087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0632266
IRS990/CYRevenuesLessExpensesAmt0-41406
IRS990/CYSalariesCompEmpBnftPaidAmt0632455
IRS990/CYTotalExpensesAmt01051542
IRS990/CYTotalFundraisingExpenseAmt072358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010136
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt092422
IRS990/DeferredRevenueGrp/EOYAmt066164
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019290
IRS990/DepreciationDepletionGrp/TotalAmt024112
IRS990/Desc0THE CENTER OFFERS A SCHOOL FOR THE ARTS. CLASSES IN DRAWING, PAINTING, CLAY, CHILDREN'S THEATER, ARTS, DANCE, MUSIC, COMPUTER GRAPHICS AND MANY OTHER AREAS ARE OFFERED. TOTAL BENEFITED : APPROX. 1300 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494742
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt011743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011743
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011053
IRS990/FeesForServicesLegalGrp/TotalAmt034539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIET BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN SOKOL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN STARMAN HESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY S WIESENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIO RECINOS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN MINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL T LAMORETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CELENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN SARROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKI SCHILDKRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY ROMAINE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STUMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JON KAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA KELLER GIL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH GIL
IRS990/Form990PartVIISectionAGrp/PersonNm18DOHN SCHILDKRAUT
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE HEIMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt048150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01010136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04863
IRS990/InformationTechnologyGrp/TotalAmt04863
IRS990/InsuranceGrp/ManagementAndGeneralAmt03284
IRS990/InsuranceGrp/ProgramServicesAmt029550
IRS990/InsuranceGrp/TotalAmt032834
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt039
IRS990/InvestmentIncomeGrp/ExclusionAmt0755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121289
IRS990/LandBldgEquipCostOrOtherBssAmt0414071
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CULTURAL AND EDUCATIONAL ACTIVITIES IN THE VISUAL AND PERFORMING ARTS THROUGHOUT GREAT NECK AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447201
IRS990/NetAssetsOrFundBalancesEOYAmt0405795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OfficeExpensesGrp/ProgramServicesAmt044535
IRS990/OfficeExpensesGrp/TotalAmt048945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010040
IRS990/OtherExpensesGrp/Desc0GOLD COAST FILM FESTIVA
IRS990/OtherExpensesGrp/Desc1CINEMA EVENTS
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019726
IRS990/OtherExpensesGrp/ProgramServicesAmt0134763
IRS990/OtherExpensesGrp/ProgramServicesAmt132265
IRS990/OtherExpensesGrp/ProgramServicesAmt229846
IRS990/OtherExpensesGrp/TotalAmt0134763
IRS990/OtherExpensesGrp/TotalAmt132265
IRS990/OtherExpensesGrp/TotalAmt229846
IRS990/OtherExpensesGrp/TotalAmt319726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08007
IRS990/PayrollTaxesGrp/ProgramServicesAmt016375
IRS990/PayrollTaxesGrp/TotalAmt028532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040883
IRS990/PrincipalOfficerNm0REGINA KELLER GIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLD COAST INTERNATION
IRS990/ProgramServiceRevenueGrp/Desc3CINEMA EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS A WIDE RANGE OF PERFORMING ARTS PROGRAMS INCLUDING CONCERTS, THEATER AND DANCE RECITALS ADDRESSING THE NEEDS OF GREAT NECK'S MULTI-GENERATIONAL POPULATION TOTAL BENEFITED : APPROX. 7,200 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0464630
IRS990/PYOtherRevenueAmt0-53181
IRS990/PYProgramServiceRevenueAmt0527521
IRS990/PYRevenuesLessExpensesAmt025940
IRS990/PYSalariesCompEmpBnftPaidAmt0613796
IRS990/PYTotalExpensesAmt01078426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104366
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt069800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0236225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02441515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01989251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,674
Liabilities
$101,879
Net assets
$405,795
Revenue
$1,010,136
Expenses
$1,051,542
Net income
-$41,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.45$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.89$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.95$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.23$0.74$0.82$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$1.15$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$1.05$1.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$1.03$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.01$1.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$1.10$1.08$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.14$0.42$1.21$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$1.34$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.96$0.39$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.87$0.45$1.73
2010Summary only. Only limited summary data is available for this year.$1.46$0.82$0.65$1.22$1.13$0.09