Civic Intelligence

Nassau-Suffolk Performing Arts Ltd.

990 • Fiscal year 2017 • EIN 11-3223416

Sep 01, 2016 to Aug 31, 2017 • Filed on May 30, 2018

17 Irish LaneEast Islip, NY 11730

(516) 536-2412

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$28,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$228,157

Up $44,799 (+24%) from 2016

Net Assets

$228,157

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$238,180

Up $38,603 (+19%) from 2016

Expenses

Up

$193,381

Up $12,161 (+6.7%) from 2016

Net Income

Up

$44,799

Up $26,442 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $143,631Liabilities 2011: $02011Assets 2012: $134,867Liabilities 2012: $02012Assets 2013: $115,876Liabilities 2013: $02013Assets 2014: $126,860Liabilities 2014: $02014Assets 2015: $165,001Liabilities 2015: $0Net Assets 2015: $165,0012015Assets 2016: $183,358Liabilities 2016: $02016Assets 2017: $228,157Liabilities 2017: $0Net Assets 2017: $228,1572017Assets 2018: $214,230Liabilities 2018: $0Net Assets 2018: $214,2302018Assets 2019: $299,238Liabilities 2019: $0Net Assets 2019: $299,2382019Assets 2020: $160,375Liabilities 2020: $02020Assets 2021: $96,137Liabilities 2021: $0Net Assets 2021: $96,1372021Assets 2022: $179,154Liabilities 2022: $0Net Assets 2022: $179,1542022Assets 2023: $94,712Liabilities 2023: $0Net Assets 2023: $94,7122023Assets 2024: $215,761Liabilities 2024: $0Net Assets 2024: $215,7612024

Highlighted filing

2017

Assets$228,157
Liabilities$0
Net Assets$228,157

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $167,223Expenses 2011: $158,246Net Income 2011: $8,9772011Revenue 2012: $184,271Expenses 2012: $193,035Net Income 2012: -$8,7642012Revenue 2013: $177,336Expenses 2013: $196,327Net Income 2013: -$18,9912013Revenue 2014: $195,159Expenses 2014: $184,175Net Income 2014: $10,9842014Revenue 2015: $215,795Expenses 2015: $177,654Net Income 2015: $38,1412015Revenue 2016: $199,577Expenses 2016: $181,220Net Income 2016: $18,3572016Revenue 2017: $238,180Expenses 2017: $193,381Net Income 2017: $44,7992017Revenue 2018: $198,211Expenses 2018: $212,138Net Income 2018: -$13,9272018Revenue 2019: $302,831Expenses 2019: $217,823Net Income 2019: $85,0082019Revenue 2020: $73,478Expenses 2020: $212,341Net Income 2020: -$138,8632020Revenue 2021: $90,358Expenses 2021: $154,596Net Income 2021: -$64,2382021Revenue 2022: $217,190Expenses 2022: $134,173Net Income 2022: $83,0172022Revenue 2023: $90,635Expenses 2023: $175,077Net Income 2023: -$84,4422023Revenue 2024: $308,214Expenses 2024: $187,165Net Income 2024: $121,0492024

Highlighted filing

2017

Revenue$238,180
Expenses$193,381
Net Income$44,799
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$238,180
Mission and Program Overview

Mission

To foster the growth of the musical capabilities of our youth and to provide culturally educational concerts for the public

Offering high quality educational and performance-based enrichment programs that foster musical capabilities in youth and providing culturally educational experiences for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,358$228,157▲ $44,799
Cash and Non-Interest-Bearing Accounts$171,210$217,227▲ $46,017
Investments in Publicly Traded Securities$7,538$7,687▲ $149
Land, Buildings, and Equipment, Net$4,610$3,243▼ $1,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,358$228,157▲ $44,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,358$228,157▲ $44,799
Total Liabilities and Net Assets / Fund Balance$183,358$228,157▲ $44,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,243$51,713$54,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Abby BehrPresidentPT$28,000$28,000
Joel LevySecretary & TreasurerPT$28,000$28,000
Revenue and Support

Revenue Composition

Contributions and Grants
$194,421
Program Service Revenue
$43,585
Investment Income
$174
Other Revenue
$0
All Other Contributions
$4,550
Change in Net Assets
$44,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,506
Salaries, Compensation, and Employee Benefits$54,000
Grants and Similar Amounts Paid$1,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,149$23,971-$87,120
Current Officers, Directors, Trustees, and Key Employees$43,200$10,800-$54,000
Fees for Services Accounting-$8,500-$8,500
Information Technology$1,337$3,121-$4,458
All Other Expenses$1,638$2,439-$4,077
Conferences and Meetings-$3,941-$3,941
Other Expenses$2,797$147-$2,944
Grants to Domestic Individuals$1,875--$1,875
Advertising$1,425--$1,425
Depreciation Depletion$257$1,110-$1,367
Insurance-$166-$166
Travel$82--$82
Total Functional Expenses$137,239$56,142$0$193,381
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

NOT APPLICABLE

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

Form 990 is provided to the members of the governing body for review

Form 990, Part VI, Section C, line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Nassau-suffolk Performing Arts Ltd
EIN
11-3223416
Phone
5165362412
Address
17 IRISH LANE, EAST ISLIP, NY 11730

Signing Officer

Name
Abby Behr
Title
Executive Director
Phone
5165362412
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Behr
Formed
1994
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Prager Metis CPAs LLC
Address
14 Penn Plaza Suite 1800, New York, NY 10122
Preparer
Michael Mann
Phone
2126430099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL SERVICES: Program service expenses 63,149. Management and general expenses 23,971. Fundraising expenses 0. Total expenses 87,120.

Raw XML Appendix357 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OFFERING HIGH QUALITY EDUCATIONAL AND PERFORMANCE-BASED ENRICHMENT PROGRAMS THAT FOSTER MUSICAL CAPABILITIES IN YOUTH AND PROVIDING CULTURALLY EDUCATIONAL EXPERIENCES FOR THE PUBLIC
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01425
IRS990/AdvertisingGrp/TotalAmt01425
IRS990/AllOtherContributionsAmt04550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01638
IRS990/AllOtherExpensesGrp/TotalAmt04077
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum02126430099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 PENN PLAZA SUITE 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0171210
IRS990/CashNonInterestBearingGrp/EOYAmt0217227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03941
IRS990/ConferencesMeetingsGrp/TotalAmt03941
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194421
IRS990/CYGrantsAndSimilarPaidAmt01875
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0137506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043585
IRS990/CYRevenuesLessExpensesAmt044799
IRS990/CYSalariesCompEmpBnftPaidAmt054000
IRS990/CYTotalExpensesAmt0193381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257
IRS990/DepreciationDepletionGrp/TotalAmt01367
IRS990/Desc0OFFERING HIGH QUALITY EDUCATIONAL AND PERFORMANCE-BASED ENRICHMENT PROGRAMS THAT FOSTER MUSICAL CAPABILITIES IN YOUTH AND PROVIDING CULTURALLY EDUCATIONAL EXPERIENCES FOR THE PUBLIC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023971
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063149
IRS990/FeesForServicesOtherGrp/TotalAmt087120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL LEVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03121
IRS990/InformationTechnologyGrp/ProgramServicesAmt01337
IRS990/InformationTechnologyGrp/TotalAmt04458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166
IRS990/InsuranceGrp/TotalAmt0166
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07687
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03243
IRS990/LandBldgEquipCostOrOtherBssAmt054956
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0189871
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING HIGH QUALITY EDUCATIONAL AND PERFORMANCE-BASED ENRICHMENT PROGRAMS THAT FOSTER MUSICAL CAPABILITIES IN YOUTH AND PROVIDING CULTURALLY EDUCATIONAL EXPERIENCES FOR THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183358
IRS990/NetAssetsOrFundBalancesEOYAmt0228157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt012727
IRS990/OtherExpensesGrp/ProgramServicesAmt14875
IRS990/OtherExpensesGrp/ProgramServicesAmt23877
IRS990/OtherExpensesGrp/ProgramServicesAmt32797
IRS990/OtherExpensesGrp/TotalAmt012727
IRS990/OtherExpensesGrp/TotalAmt16391
IRS990/OtherExpensesGrp/TotalAmt24308
IRS990/OtherExpensesGrp/TotalAmt32944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ABBY BEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0123570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041654
IRS990/PYRevenuesLessExpensesAmt018357
IRS990/PYSalariesCompEmpBnftPaidAmt056000
IRS990/PYTotalExpensesAmt0181220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01343
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01024704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177237
IRS990ScheduleA/Total509Grp/TotalAmt01024704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: Program service expenses 63,149. Management and general expenses 23,971. Fundraising expenses 0. Total expenses 87,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183358
IRS990/TotalAssetsEOYAmt0228157
IRS990/TotalAssetsGrp/BOYAmt0183358
IRS990/TotalAssetsGrp/EOYAmt0228157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137239
IRS990/TotalProgramServiceRevenueAmt043585
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 IRISH LANE
IRS990/USAddress/CityNm0EAST ISLIP
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011730
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NASSAUSUFFOLK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY BEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165362412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU-SUFFOLK PERFORMING ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0113223416
ReturnHeader/Filer/PhoneNum05165362412
ReturnHeader/Filer/USAddress/AddressLine1Txt017 IRISH LANE
ReturnHeader/Filer/USAddress/CityNm0EAST ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429B58045B4C7F24D9B767E3F157532B9EDB4AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4055E8397C7787BF794BD2AC4B4B78A7FE2CDF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.156.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133240690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Penn Plaza Suite 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Mann
ReturnHeader/ReturnTs02018-05-30T11:38:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.08$1.87$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.91$1.75$0.84
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.00$1.79$2.17$1.34$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.90$1.55$0.64
2020Summary only. Only limited summary data is available for this year.$1.60$0.00$0.73$2.12$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$3.03$2.18$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.98$2.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.38$1.93$0.45
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$2.00$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.16$1.78$0.38
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.95$1.84$0.11
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.77$1.96$0.19
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.84$1.93$0.09
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.67$1.58$0.09