Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
West Islip Creative Arts Company Inc
990EZ • Fiscal year 2016 • EIN 47-1037743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$27,440
Up $605 (+2.3%) from 2015
Net Assets
Up$24,764
Up $1,202 (+5.1%) from 2015
Liabilities
Down$2,676
Down $597 (-18%) from 2015
Revenue And Expenses
Revenue
Down$119,303
Down $21,818 (-15%) from 2015
Expenses
Up$118,101
Up $542 (+0.5%) from 2015
Net Income
Down$1,202
Down $22,360 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Aug 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $119,303
Mission and Program Overview
Mission
The corporation is formed to be a recreational enrichment program promoting creative, cultural and the performing arts, providing exposure and performance opportunities for the residents and students of the west islip, new york community, regardless of their ability to pay, through the sponsorship of theatrical productions, concerts, dance recitals, musicals, and student based creative arts exhibits. Additionally, the corporation is formed to provide community service and mentoring opportunities for young adults in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. | - | $109,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE GALLAGHER | Officer | - | $0 | - | - |
| ROBIN MUELLER | Officer | - | $0 | - | - |
| JOSEPH ROHAN | Officer | - | $0 | - | - |
| THOMAS GALLAGHER | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- West Islip Creative Arts
- EIN
- 47-1037743
- Phone
- 5167795087
- Address
- PO BOX 338, WEST ISLIP, NY 11795
Signing Officer
- Name
- Danielle Gallagher
- Title
- Officer
- Phone
- 5167795087
- Signed
- 2016-08-04
Preparer
- Firm
- Esposito Fuchs Taormina & Company
- Address
- 267 CARLETON AVE STE 202, CENTRAL ISLIP, NY 11722
- Preparer
- Carl R Gravano CPA
- Phone
- 6312978350
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,147 insurance 8,603 bank fees 3,284 costumes & supplies 32,975 filing fees & permits 50 parade expense 285 program expenses 4,685 recital expenses 8,491 total 60,520”
Form 990-ez, Part II, Line 26
“Payroll liability 3,273 2,341 credit card 0 335”
Form 990-ez, Part III
“The corporation is formed to be a recreational enrichment program promoting creative, cultural and the performing arts, providing exposure and performance opportunities for the residents and students of the west islip, new york community, regardless of their ability to pay, through the sponsorship of theatrical productions, concerts, dance recitals, musicals, and student based creative arts exhibits. Additionally, the corporation is formed to provide community service and mentoring opportunities for young adults in the community.”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE GALLAGHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167795087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 PEASE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST ISLIP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119062 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1202 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2058 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27440 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 241 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24764 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN MUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH ROHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS FORMED TO BE A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS, PROVIDING EXPOSURE AND PERFORMANCE OPPORTUNITIES FOR THE RESIDENTS AND STUDENTS OF THE WEST ISLIP, NEW YORK COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY, THROUGH THE SPONSORSHIP OF THEATRICAL PRODUCTIONS, CONCERTS, DANCE RECITALS, MUSICALS, AND STUDENT BASED CREATIVE ARTS EXHIBITS. ADDITIONALLY, THE CORPORATION IS FORMED TO PROVIDE COMMUNITY SERVICE AND MENTORING OPPORTUNITIES FOR YOUNG ADULTS IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109105 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52232 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3273 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2676 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109105 |
| IRS990EZ/TotalRevenueAmt | 0 | 119303 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 260003 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,147 INSURANCE 8,603 BANK FEES 3,284 COSTUMES & SUPPLIES 32,975 FILING FEES & PERMITS 50 PARADE EXPENSE 285 PROGRAM EXPENSES 4,685 RECITAL EXPENSES 8,491 TOTAL 60,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 3,273 2,341 CREDIT CARD 0 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS FORMED TO BE A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS, PROVIDING EXPOSURE AND PERFORMANCE OPPORTUNITIES FOR THE RESIDENTS AND STUDENTS OF THE WEST ISLIP, NEW YORK COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY, THROUGH THE SPONSORSHIP OF THEATRICAL PRODUCTIONS, CONCERTS, DANCE RECITALS, MUSICALS, AND STUDENT BASED CREATIVE ARTS EXHIBITS. ADDITIONALLY, THE CORPORATION IS FORMED TO PROVIDE COMMUNITY SERVICE AND MENTORING OPPORTUNITIES FOR YOUNG ADULTS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167795087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST ISLIP CREATIVE ARTS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 471037743 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167795087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 338 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST ISLIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112998486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESPOSITO FUCHS TAORMINA & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 267 CARLETON AVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTRAL ISLIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312978350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R GRAVANO CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T15:48:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,440
- Liabilities
- $2,676
- Net assets
- $24,764
- Revenue
- $119,303
- Expenses
- $118,101
- Net income
- $1,202