Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
West Islip Creative Arts Company Inc
990EZ • Fiscal year 2021 • EIN 47-1037743
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$36,107
Down $24,075 (-40%) from 2020
Net Assets
Down$35,942
Down $19,149 (-35%) from 2020
Liabilities
Down$165
Down $4,926 (-97%) from 2020
Revenue And Expenses
Revenue
Down$108
Down $96,495 (-100%) from 2020
Expenses
Down$19,258
Down $66,702 (-78%) from 2020
Net Income
Down-$19,150
Down $29,793 (-280%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $108
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. | - | $11,021 |
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
- 2021-09-08
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 2,176 insurance 3,047 bank fees 2,221 program expenses 3,200 total 10,644”
Form 990-ez, Part II, Line 26
“Payroll liability 1,629 0 credit card 3,462 165”
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 Appendix133 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBIN MUELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH ROHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS GALLAGHER |
| 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 | 60183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4774 |
| 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 | 10644 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A RECREATIONAL ENRICHMENT PROGRAM PROMOTING CREATIVE, CULTURAL AND THE PERFORMING ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11021 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5091 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 165 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11021 |
| IRS990EZ/TotalRevenueAmt | 0 | 108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 463793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 463793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 463793 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,176 INSURANCE 3,047 BANK FEES 2,221 PROGRAM EXPENSES 3,200 TOTAL 10,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITY 1,629 0 CREDIT CARD 3,462 165 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE GALLAGHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167795087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-08 |
| 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 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL R GRAVANO CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T09:17:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GALLAGHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,107
- Liabilities
- $165
- Net assets
- $35,942
- Revenue
- $108
- Expenses
- $19,258
- Net income
- -$19,150