Civic Intelligence

Brookhaven Arts & Humanities Council Inc

990EZ • Fiscal year 2014 • EIN 11-3214486

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
PO Box 2070Miller Place, NY 11764

(631) 739-4831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,475

Up $2,898 (+81%) from 2013

Net Assets

Up

$6,475

Up $3,298 (+104%) from 2013

Liabilities

Down

$0

Down $400 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$76,011

Up $21,194 (+39%) from 2013

Expenses

Up

$73,113

Up $15,690 (+27%) from 2013

Net Income

Up

$2,898

Up $5,504 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2010: $19,611Liabilities 2010: $02010Assets 2011: $120Net Assets 2011: $1202011Assets 2012: $0Liabilities 2012: $2,999Net Assets 2012: -$2,9992012Assets 2013: $3,577Liabilities 2013: $400Net Assets 2013: $3,1772013Assets 2014: $6,475Liabilities 2014: $0Net Assets 2014: $6,4752014Assets 2015: $14,006Liabilities 2015: $0Net Assets 2015: $14,0062015Assets 2016: $6,663Liabilities 2016: $0Net Assets 2016: $6,6632016

Highlighted filing

2014

Assets$6,475
Liabilities$0
Net Assets$6,475
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $90,692Expenses 2010: $91,912Net Income 2010: -$1,2202010Revenue 2011: $70,721Expenses 2011: $85,212Net Income 2011: -$14,4912011Revenue 2012: $63,249Expenses 2012: $65,215Net Income 2012: -$1,9662012Revenue 2013: $54,817Expenses 2013: $57,423Net Income 2013: -$2,6062013Revenue 2014: $76,011Expenses 2014: $73,113Net Income 2014: $2,8982014Revenue 2015: $56,808Expenses 2015: $49,277Net Income 2015: $7,5312015Revenue 2016: $20,559Expenses 2016: $27,902Net Income 2016: -$7,3432016

Highlighted filing

2014

Revenue$76,011
Expenses$73,113
Net Income$2,898
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,011
Mission and Program Overview

Mission

Promotion of arts and music

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPONSORS SEVERAL EVENTS DURING THE YEAR, INCLUDING CHORAL PERFORMANCE, ART AND PHOTO EXHIBITIONS IN ORDER TO PROMOTE PARTICIPATION AND APPRECIATION OF THE CULTURAL ARTS.$250$70,986
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY BARBERAPresident-$0--
LISA HARTMANVice Preside-$0--
BARBRA CHICOLLOTreasurer-$0--
MARY CAPASSOExec Directo-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Arts& Humanities Council
EIN
11-3214486
Phone
6317394831
Address
PO BOX 2070, MILLER PLACE, NY 11764

Signing Officer

Name
Mary Cappasso
Title
Executive Director
Phone
6317394831
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Soloway Agency
Address
4667 NESCONSET HWY, PT JEFFERSON STATION, NY 11776-2582
Preparer
Barbara Mastroddi Ea
Phone
6314735759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,117 office expense 159 credit card machine & fees 469 insurance 336 art sale expense 1,627 bellport sculpture 15,861 choral festival expenses 9,730 equipment rental 465 miscellaneous 2,200 nys charities fee 50 phoenix gallery expense 2,778 redirected grants 8,500 total 43,292”

Form 990-ez, Part III, Line 28

“Organization sponsors several events during the year, including choral performance, art and photo exhibitions in order to promote participation and appreciation of the cultural arts.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CULTURAL ARTS
IRS990EZ/BooksInCareOfDetail/PhoneNum06317394831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt076011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06475
IRS990EZ/OccupancyRentUtltsAndMaintAmt018351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBRA CHICOLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CAPASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF ARTS AND MUSIC
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt022735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SPONSORS SEVERAL EVENTS DURING THE YEAR, INCLUDING CHORAL PERFORMANCE, ART AND PHOTO EXHIBITIONS IN ORDER TO PROMOTE PARTICIPATION AND APPRECIATION OF THE CULTURAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073113
IRS990EZ/TotalProgramServiceExpensesAmt070986
IRS990EZ/TotalRevenueAmt076011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt0347990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090692
IRS990ScheduleA/Total509Grp/TotalAmt0355490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,117 OFFICE EXPENSE 159 CREDIT CARD MACHINE & FEES 469 INSURANCE 336 ART SALE EXPENSE 1,627 BELLPORT SCULPTURE 15,861 CHORAL FESTIVAL EXPENSES 9,730 EQUIPMENT RENTAL 465 MISCELLANEOUS 2,200 NYS CHARITIES FEE 50 PHOENIX GALLERY EXPENSE 2,778 REDIRECTED GRANTS 8,500 TOTAL 43,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION SPONSORS SEVERAL EVENTS DURING THE YEAR, INCLUDING CHORAL PERFORMANCE, ART AND PHOTO EXHIBITIONS IN ORDER TO PROMOTE PARTICIPATION AND APPRECIATION OF THE CULTURAL ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAPPASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317394831
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN ARTS& HUMANITIES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0113214486
ReturnHeader/Filer/PhoneNum06317394831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2070
ReturnHeader/Filer/USAddress/CityNm0MILLER PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261139501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOWAY AGENCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04667 NESCONSET HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PT JEFFERSON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117762582
ReturnHeader/PreparerPersonGrp/PhoneNum06314735759
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MASTRODDI EA
ReturnHeader/ReturnTs02015-08-17T13:16:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,475
Liabilities
$0
Net assets
$6,475
Revenue
$76,011
Expenses
$73,113
Net income
$2,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$20.6$27.9$7.34
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$56.8$49.3$7.53
2014Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$76.0$73.1$2.90
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.40$3.18$54.8$57.4$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.00$3.00$63.2$65.2$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$70.7$85.2$14.5
2010Summary only. Only limited summary data is available for this year.$19.6$0.00$90.7$91.9$1.22