Civic Intelligence

Patchogue Arts Council Inc.

990EZ • Fiscal year 2017 • EIN 26-2942036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfilePATCHOGUEARTS.ORG
20 Terry Street Suite 116Patchogue, NY 11772

(631) 627-8686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,141

Down $25,781 (-81%) from 2016

Net Assets

Down

$6,141

Down $25,781 (-81%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$123,455

Up $12,898 (+12%) from 2016

Expenses

Up

$149,236

Up $22,079 (+17%) from 2016

Net Income

Down

-$25,781

Down $9,181 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $7,804Liabilities 2010: $5,000Net Assets 2010: $2,8042010Assets 2011: $9,962Liabilities 2011: $0Net Assets 2011: $9,9622011Assets 2014: $40,090Liabilities 2014: $0Net Assets 2014: $40,0902014Assets 2015: $48,522Liabilities 2015: $0Net Assets 2015: $48,5222015Assets 2016: $31,922Liabilities 2016: $0Net Assets 2016: $31,9222016Assets 2017: $6,141Net Assets 2017: $6,1412017Assets 2018: $14,706Net Assets 2018: $14,7062018Assets 2019: $2,491Liabilities 2019: $0Net Assets 2019: $2,4912019Assets 2020: $41,847Liabilities 2020: $16,000Net Assets 2020: $25,8472020Assets 2021: $41,548Liabilities 2021: $3,207Net Assets 2021: $38,3412021Assets 2022: $157,207Liabilities 2022: $86,817Net Assets 2022: $70,3902022Assets 2023: $189,549Liabilities 2023: $97,906Net Assets 2023: $91,6432023Assets 2024: $244,691Liabilities 2024: $218,009Net Assets 2024: $26,6822024

Highlighted filing

2017

Assets$6,141
Liabilities-
Net Assets$6,141
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $23,6272010Expenses 2011: $38,7332011Revenue 2014: $96,922Expenses 2014: $64,799Net Income 2014: $32,1232014Revenue 2015: $88,090Expenses 2015: $70,691Net Income 2015: $17,3992015Revenue 2016: $110,557Expenses 2016: $127,157Net Income 2016: -$16,6002016Revenue 2017: $123,455Expenses 2017: $149,236Net Income 2017: -$25,7812017Revenue 2018: $140,204Expenses 2018: $131,639Net Income 2018: $8,5652018Revenue 2019: $110,997Expenses 2019: $123,212Net Income 2019: -$12,2152019Revenue 2020: $159,621Expenses 2020: $136,265Net Income 2020: $23,3562020Revenue 2021: $188,997Expenses 2021: $176,299Net Income 2021: $12,6982021Revenue 2022: $499,918Expenses 2022: $467,869Net Income 2022: $32,0492022Revenue 2023: $577,226Expenses 2023: $555,973Net Income 2023: $21,2532023Revenue 2024: $605,086Expenses 2024: $670,047Net Income 2024: -$64,9612024

Highlighted filing

2017

Revenue$123,455
Expenses$149,236
Net Income-$25,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$134,061
Mission and Program Overview

Mission

Support, promote, and encourage the arts

Primary purpose is to support, promote and encourage the arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS MUTLIPLE EXHIBITS PER YEAR IN THEIR MAIN GALLERY & TWO SATELLITE GALLARIES.THEY ALSO HOST A MAJOR "DESTINATION DOWNTOWN" ART FESTIVAL EACH YEAR THAT DRAWS THOUSANDS TO THE VILLAGE OF PATCHOGUE.$9,950$77,526
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI DEVLINPresidentPT$0--
KAREN FERBTreasurerPT$0--
WILLIAM CLOSSONTrustee-$0--
TITUS KANATrustee-$0--
JENNIFER BEROTTITrustee-$0--
JESSIE VALENTINTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts on Terry$9,206$9,206$8,832$374
Gala$6,715$6,715$709$6,006
Total Events$15,921$15,921$10,606$5,315
Filing and Contact Details

Filer

Filer Name
Patchogue Arts Council Inc
EIN
26-2942036
Phone
6316278686
Address
20 TERRY STREET SUITE 116, PATCHOGUE, NY 11772

Signing Officer

Name
Lori Devlin
Title
President
Phone
6316278686
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Rizzi Schwarz & Taraskas Llp
Address
65 N OCEAN AVE, PATCHOGUE, NY 11772-2003
Preparer
Janice M Taraskas CPA
Phone
6314755445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 9,950”

Form 990-ez, Part I, Line 16

“Expenses advertising 6,604 insurance 3,331 commissions 2,924 bank charges 60 dues & subscriptions 224 equipment rental 569 penalty 250 outside services 10,921 licenses & permits 72 receptions 1,101 supplies 2,399 filing fee 50 total 28,505”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
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IRS990EZ/ExcessOrDeficitForYearAmt0-25781
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CLOSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TITUS KANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BEROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSIE VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO SUPPORT, PROMOTE AND ENCOURAGE THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt019706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS MUTLIPLE EXHIBITS PER YEAR IN THEIR MAIN GALLERY & TWO SATELLITE GALLARIES.THEY ALSO HOST A MAJOR "DESTINATION DOWNTOWN" ART FESTIVAL EACH YEAR THAT DRAWS THOUSANDS TO THE VILLAGE OF PATCHOGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09950
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010606
IRS990EZ/SpecialEventsNetIncomeLossAmt017740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149236
IRS990EZ/TotalProgramServiceExpensesAmt077526
IRS990EZ/TotalRevenueAmt0123455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATCHOGUEARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031976
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102085
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392317
IRS990ScheduleA/TotalSupportAmt0392317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS ON TERRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,604 INSURANCE 3,331 COMMISSIONS 2,924 BANK CHARGES 60 DUES & SUBSCRIPTIONS 224 EQUIPMENT RENTAL 569 PENALTY 250 OUTSIDE SERVICES 10,921 LICENSES & PERMITS 72 RECEPTIONS 1,101 SUPPLIES 2,399 FILING FEE 50 TOTAL 28,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316278686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE ARTS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0262942036
ReturnHeader/Filer/PhoneNum06316278686
ReturnHeader/Filer/USAddress/AddressLine1Txt020 TERRY STREET SUITE 116
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.164.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113084306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZI SCHWARZ & TARASKAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 N OCEAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117722003
ReturnHeader/PreparerPersonGrp/PhoneNum06314755445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M TARASKAS CPA
ReturnHeader/ReturnTs02018-08-27T09:21:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,141
Liabilities
-
Net assets
$6,141
Revenue
$123,455
Expenses
$149,236
Net income
-$25,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.18$0.27$6.05$6.70$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.98$0.92$5.77$5.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.87$0.70$5.00$4.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$1.89$1.76$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.60$1.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.11$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.40$1.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.23$1.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.11$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.24