Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
West Islip Creative Arts Company Inc
990EZ • Fiscal year 2020 • EIN 47-1037743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$60,182
Up $13,613 (+29%) from 2019
Net Assets
Up$55,091
Up $10,646 (+24%) from 2019
Liabilities
Up$5,091
Up $2,967 (+140%) from 2019
Revenue And Expenses
Revenue
Down$96,603
Down $24,791 (-20%) from 2019
Expenses
Down$85,960
Down $24,697 (-22%) from 2019
Net Income
Down$10,643
Down $94 (-0.9%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $96,603
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. | - | $76,841 |
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
- 2020-09-23
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 2,433 insurance 1,577 bank fees 3,829 costumes & supplies 23,555 program expenses 1,950 recital expenses 323 jr musical expense 2,736 total 36,403”
Form 990-ez, Part II, Line 26
“Payroll liability 2,089 1,629 credit card 35 3,462”
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 | 46572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96254 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60182 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96603 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4628 |
| 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 | 36403 |
| 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 | 682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42072 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76841 |
| IRS990EZ/TotalRevenueAmt | 0 | 96603 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 582855 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 582855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 582855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,433 INSURANCE 1,577 BANK FEES 3,829 COSTUMES & SUPPLIES 23,555 PROGRAM EXPENSES 1,950 RECITAL EXPENSES 323 JR MUSICAL EXPENSE 2,736 TOTAL 36,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 2,089 1,629 CREDIT CARD 35 3,462 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167795087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| 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 | 49188240A229B2F89A10F8A77639BAB01950DB51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3EF7422EA8074F8D5C94AB9DFE549D368E1C0EFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.195.231.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:01 |
| 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 | 2020-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R GRAVANO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T08:39:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,182
- Liabilities
- $5,091
- Net assets
- $55,091
- Revenue
- $96,603
- Expenses
- $85,960
- Net income
- $10,643