Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
West Islip Creative Arts Company Inc
990EZ • Fiscal year 2017 • EIN 47-1037743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$36,891
Up $9,451 (+34%) from 2016
Net Assets
Up$32,473
Up $7,709 (+31%) from 2016
Liabilities
Up$4,418
Up $1,742 (+65%) from 2016
Revenue And Expenses
Revenue
Up$121,264
Up $1,961 (+1.6%) from 2016
Expenses
Down$113,555
Down $4,546 (-3.8%) from 2016
Net Income
Up$7,709
Up $6,507 (+541%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 10, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $121,264
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. | - | $102,516 |
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
- 2017-09-10
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 3,123 insurance 5,002 bank fees 3,597 costumes & supplies 31,113 program expenses 1,676 recital expenses 10,929 jr musical expense 2,580 total 58,020”
Form 990-ez, Part II, Line 26
“Payroll liability 2,341 2,404 credit card 335 2,014”
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 Appendix130 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/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 | 27440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7709 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121264 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 244 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32473 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3865 |
| 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 | 58020 |
| 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 | 1409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102516 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47976 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2676 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113555 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102516 |
| IRS990EZ/TotalRevenueAmt | 0 | 121264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381023 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,123 INSURANCE 5,002 BANK FEES 3,597 COSTUMES & SUPPLIES 31,113 PROGRAM EXPENSES 1,676 RECITAL EXPENSES 10,929 JR MUSICAL EXPENSE 2,580 TOTAL 58,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 2,341 2,404 CREDIT CARD 335 2,014 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167795087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-10 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F66AB9BE12DACEB4FEC1BFED985FBB74291C4FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E9CF4A0E237760AA514A94D9160457DAA38FB8D |
| 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 | 2018-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R GRAVANO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-27T14:32:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $36,891
- Liabilities
- $4,418
- Net assets
- $32,473
- Revenue
- $121,264
- Expenses
- $113,555
- Net income
- $7,709