Civic Intelligence

Plaza Media Arts Center Inc

EIN 27-2761535 • 501(c)3 • Patchogue, NY

Profile

The organization's purpose is to screen independent films, offer lectures, presentations, and festivals in the media and film arts, to train community members and students of suffolk county in the latest media arts technology, to provide state-of-the-art production facilities for media arts profesionals, and to contribute to the economic and social development of the suffolk county community.

20 Terry StreetPatchogue, NY 11772

www.plazamac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

NTEE A30 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$100,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

NTEE A30 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$142,631

Up $1,820 (+1.3%) from 2023

Liabilities

Up

$42,572

Up $15,384 (+57%) from 2023

Net Assets

Down

$100,059

Down $13,564 (-12%) from 2023

Revenue

Up

$326,304

Up $30,956 (+10%) from 2023

Expenses

Down

$339,868

Down $6,362 (-1.8%) from 2023

Net Income

Up

-$13,564

Up $37,318 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $454Liabilities 2011: $7,390Net Assets 2011: -$6,9362011Assets 2012: $40,155Liabilities 2012: $6,741Net Assets 2012: $33,4142012Assets 2013: $19,482Liabilities 2013: $16,520Net Assets 2013: $2,9622013Assets 2014: $31,783Liabilities 2014: $21,251Net Assets 2014: $10,5322014Assets 2015: $35,573Liabilities 2015: $12,333Net Assets 2015: $23,2402015Assets 2016: $32,976Liabilities 2016: $3,081Net Assets 2016: $29,8952016Assets 2017: $20,102Liabilities 2017: $2,875Net Assets 2017: $17,2272017Assets 2018: $53,230Liabilities 2018: $8,505Net Assets 2018: $44,7252018Assets 2019: $56,089Liabilities 2019: $11,105Net Assets 2019: $44,9842019Assets 2020: $48,106Liabilities 2020: $8,610Net Assets 2020: $39,4962020Assets 2021: $230,535Liabilities 2021: $40,015Net Assets 2021: $190,5202021Assets 2022: $217,532Liabilities 2022: $53,027Net Assets 2022: $164,5052022Assets 2023: $140,811Liabilities 2023: $27,188Net Assets 2023: $113,6232023Assets 2024: $142,631Liabilities 2024: $42,572Net Assets 2024: $100,0592024

Highlighted filing

2024

Assets$142,631
Liabilities$42,572
Net Assets$100,059

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $30,8042011Expenses 2012: $119,6652012Revenue 2013: $151,069Expenses 2013: $181,521Net Income 2013: -$30,4522013Revenue 2014: $272,180Expenses 2014: $264,610Net Income 2014: $7,5702014Revenue 2015: $246,497Expenses 2015: $233,789Net Income 2015: $12,7082015Revenue 2016: $262,856Expenses 2016: $256,201Net Income 2016: $6,6552016Revenue 2017: $264,443Expenses 2017: $277,111Net Income 2017: -$12,6682017Revenue 2018: $332,959Expenses 2018: $305,461Net Income 2018: $27,4982018Revenue 2019: $330,037Expenses 2019: $329,778Net Income 2019: $2592019Revenue 2020: $203,048Expenses 2020: $208,536Net Income 2020: -$5,4882020Revenue 2021: $365,798Expenses 2021: $182,412Net Income 2021: $183,3862021Revenue 2022: $258,920Expenses 2022: $284,935Net Income 2022: -$26,0152022Revenue 2023: $295,348Expenses 2023: $346,230Net Income 2023: -$50,8822023Revenue 2024: $326,304Expenses 2024: $339,868Net Income 2024: -$13,5642024

Highlighted filing

2024

Revenue$326,304
Expenses$339,868
Net Income-$13,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$1.00$3.26$3.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.27$1.14$2.95$3.46$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.53$1.65$2.59$2.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.40$1.91$3.66$1.82$1.83
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.03$2.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$3.30$3.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$3.33$3.05$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.64$2.77$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.63$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.23$2.46$2.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$2.72$2.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.51$1.82$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$326,304
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,887$109,216▼ $13,671
Accounts Receivable$5,594$2,717▼ $2,877
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,811$142,631▲ $1,820
Other Assets Total$12,330$30,698▲ $18,368
Liabilities
Other Liabilities$12,835$30,057▲ $17,222
Accounts Payable and Accrued Expenses$14,353$12,515▼ $1,838
Total Liabilities$27,188$42,572▲ $15,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,623$100,059▼ $13,564
Total Net Assets Fund Balance$113,623$100,059▼ $13,564
Total Liabilities and Net Assets / Fund Balance$140,811$142,631▲ $1,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$750--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine ObergExecutive DirectorFT$100,769$100,769

Board Members and Trustees

NameTitle
James McPeakPresident
Joseph GraskemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,266
Program Service Revenue
$176,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,642
Change in Net Assets
$-13,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,064
Other Expenses$165,804
Total Fundraising Expense$5,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,215$28,155$4,399$100,769
Other Salaries and Wages$52,526--$52,526
Occupancy$39,462--$39,462
Payroll Taxes$14,911$5,066$792$20,769
Fees for Services Other$14,492$1,009$157$15,658
Fees for Services Accounting-$12,540-$12,540
Information Technology$7,573--$7,573
Office Expenses$6,604--$6,604
Other Expenses$4,199--$4,199
Insurance$1,301$2,583-$3,884
All Other Expenses$3,251$75-$3,326
Advertising$1,461--$1,461
Total Functional Expenses$285,092$49,428$5,348$339,868
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$15,140
Short Term Lease Liability$14,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The Form 990 will be reviewed and approved by the board of directors priorto filing with the IRS.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interestpolicy and financial statements available to the public by request.

Form 990, Part VI, Line 11B -Organization'S Process to Review Form 990

The Form 990 will be reviewed and approved by the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

Take appropriate action as necessary

Form 990, Part VI, Line 15A - Compensation Process for Top Official

The board of trustees has reviewed and agreed to the compensation of the Executive Director and employees

Form 990, Part VI, Line 15B - Compensation Process for Officers

The board of trustees has reviewed and agreed to the compensation of the employees

Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation

The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Plaza Media Arts Center Inc
EIN
27-2761535
Address
20 Terry Street, Patchogue, NY 11772

Signing Officer

Name
Catherine Oberg
Title
Executive Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James McPeak
Formed
2011
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
18

Preparer

Firm
John P Spinelli CPA Cfp Pc
Address
100 MERRICK RD STE 514-WEST, ROCKVILLE CENTRE, NY 11570
Preparer
Linda Carolini
Phone
5167631166
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission

The organization's purpose is to screen independent films, offer lectures, presentations, and festivals in the media and film arts, to train community members and students of Suffolk County in the latest media arts technology and to contribute to the economic and social development of the Suffolk County Community.

Raw XML AppendixShowing 400 of 406 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.

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IRS990/PYTotalRevenueAmt0295348
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154872
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067608
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04225
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IRS990ScheduleA/PublicSupportPY509Pct00.99690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161621
IRS990ScheduleA/Total509Grp/TotalAmt01342032
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346257
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1750
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Lease Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030698
IRS990ScheduleD/TotalLiabilityAmt030057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed and approved by the board of directors priorto filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interestpolicy and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's purpose is to screen independent films, offer lectures, presentations, and festivals in the media and film arts, to train community members and students of Suffolk County in the latest media arts technology and to contribute to the economic and social development of the Suffolk County Community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be reviewed and approved by the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Take appropriate action as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of trustees has reviewed and agreed to the compensation of the Executive Director and employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of trustees has reviewed and agreed to the compensation of the employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b -Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a - Compensation Process for Top Official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b - Compensation Process for Officers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation
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IRS990/TotalContributionsAmt0150266
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339868
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IRS990/TotalLiabilitiesEOYAmt042572
IRS990/TotalLiabilitiesGrp/BOYAmt027188
IRS990/TotalLiabilitiesGrp/EOYAmt042572
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IRS990/TotalProgramServiceExpensesAmt0285092
IRS990/TotalProgramServiceRevenueAmt0176038
IRS990/TotalReportableCompFromOrgAmt0100769
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326304
IRS990/TotalVolunteersCnt018
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142631
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Terry Street
IRS990/USAddress/CityNm0Patchogue
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.plazamac.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Oberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plaza Media Arts Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0272761535
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Terry Street
ReturnHeader/Filer/USAddress/CityNm0Patchogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113637655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P SPINELLI CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK RD STE 514-WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05167631166

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