Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
West Islip Creative Arts Company Inc
990EZ • Fiscal year 2019 • EIN 47-1037743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$46,569
Up $13,979 (+43%) from 2018
Net Assets
Up$44,445
Up $13,370 (+43%) from 2018
Liabilities
Up$2,124
Up $609 (+40%) from 2018
Revenue And Expenses
Revenue
Down$121,394
Down $4,279 (-3.4%) from 2018
Expenses
Down$110,657
Down $16,414 (-13%) from 2018
Net Income
Up$10,737
Up $12,135 (+868%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $121,394
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. | - | $99,055 |
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
- 2019-08-28
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 advertising 275 office expense 4,366 insurance 4,016 bank fees 4,297 costumes & supplies 27,366 program expenses 4,835 recital expenses 9,384 jr musical expense 7,380 total 61,919”
Form 990-ez, Part II, Line 26
“Payroll liability 2,738 2,089 credit card -1,223 35”
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 Appendix139 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 | 35223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 121112 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1821 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121394 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 282 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4768 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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 | 61919 |
| 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 | 843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1515 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110657 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99055 |
| IRS990EZ/TotalRevenueAmt | 0 | 121394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627542 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 627542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 275 OFFICE EXPENSE 4,366 INSURANCE 4,016 BANK FEES 4,297 COSTUMES & SUPPLIES 27,366 PROGRAM EXPENSES 4,835 RECITAL EXPENSES 9,384 JR MUSICAL EXPENSE 7,380 TOTAL 61,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 2,738 2,089 CREDIT CARD -1,223 35 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167795087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-28 |
| 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 | 0E9CF4A0E237760AA514A94D9160457DAA38FB8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E9CF4A0E237760AA514A94D9160457DAA38FB8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.195.231.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:50:54 |
| 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 | 2019-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R GRAVANO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-11T13:50:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,569
- Liabilities
- $2,124
- Net assets
- $44,445
- Revenue
- $121,394
- Expenses
- $110,657
- Net income
- $10,737