Civic Intelligence

Long Island Orchestra Inc.

990EZ • Fiscal year 2018 • EIN 83-0555599

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profileorchestralongisland.org
PO Box 715Melville, NY 11747

(631) 271-0676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$5,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,400

No earlier filing loaded for comparison.

Net Assets

$13,400

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$96,750

No earlier filing loaded for comparison.

Expenses

$83,350

No earlier filing loaded for comparison.

Net Income

$13,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $13,400Net Assets 2018: $13,4002018Assets 2019: $18,468Net Assets 2019: $18,4682019Assets 2020: $23,925Net Assets 2020: $23,9252020Assets 2021: $27,916Net Assets 2021: $27,9162021Assets 2022: $26,279Net Assets 2022: $26,2792022Assets 2023: $42,203Net Assets 2023: $42,2032023Assets 2024: $71,645Net Assets 2024: $71,6452024

Highlighted filing

2018

Assets$13,400
Liabilities-
Net Assets$13,400
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $96,750Expenses 2018: $83,350Net Income 2018: $13,4002018Revenue 2019: $121,126Expenses 2019: $116,058Net Income 2019: $5,0682019Revenue 2020: $52,786Expenses 2020: $47,329Net Income 2020: $5,4572020Revenue 2021: $108,262Expenses 2021: $104,271Net Income 2021: $3,9912021Revenue 2022: $82,114Expenses 2022: $83,751Net Income 2022: -$1,6372022Revenue 2023: $98,540Expenses 2023: $82,616Net Income 2023: $15,9242023Revenue 2024: $127,436Expenses 2024: $97,994Net Income 2024: $29,4422024

Highlighted filing

2018

Revenue$96,750
Expenses$83,350
Net Income$13,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$96,750
Mission and Program Overview

Mission

To engage and inspire people of all ages and to enhance the cultural vitality and quality of life of Long Island through great music.

Program Services

DescriptionGrantsExpenses
Wheatley School Concert & Coaching. 1000 people attendedthe concert.$31,570$23,253
Islip Arts Council summer concert. 10,000 people attendedthe concert$23,740$24,000
Uniondale School Concert & Coaching. 800 people attendedthe concert.$20,624$20,470
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID STEWART WILEYMusic Director-$5,000-$5,000
MICHAEL CANIPEV.P / Orchestra MgrPT$3,230-$3,230
JANE PARKSecretary/Educational Director-$2,000-$2,000
STEVEN SHAPIROTreasurerPT$1,654-$1,654
MATTHEW FLOODOperations Manager-$538-$538
JOANNE SPENCERPresidentPT$0--
REYNARD BURNSBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Long Island Orchestra Inc
EIN
83-0555599
Phone
6312710676
Address
PO BOX 715, MELVILLE, NY 11747

Signing Officer

Name
Michael Canipe
Title
Vice President
Phone
6312710676
Signed
2019-05-14

Preparer

Firm
Sean T Flanagan CPA Pc
Address
25 HAMMOND RD, EAST NORTHPORT, NY 11731-4811
Preparer
Sean Flanagan
Phone
6313680300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business registration 368.”

Form 990EZ, Part I, Line 16

“Marketing & public relations 3248.”

Form 990EZ, Part I, Line 16

“BANK FEES 233.”

Form 990EZ, Part I, Line 16

“TRAVEL 2355.”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN SHAPIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum06318750591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 ARDEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013400
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013400
IRS990EZ/OccupancyRentUtltsAndMaintAmt03574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CANIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID STEWART WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW FLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REYNARD BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P / ORCHESTRA MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/EDUCATIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MUSIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage and inspire people of all ages and to enhance the cultural vitality and quality of life of Long Island through great music.
IRS990EZ/PrintingPublicationsPostageAmt02532
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Islip Arts Council summer concert. 10,000 people attendedthe concert
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Wheatley School Concert & Coaching. 1000 people attendedthe concert.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniondale School Concert & Coaching. 800 people attendedthe concert.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023740
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131570
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059276
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083350
IRS990EZ/TotalProgramServiceExpensesAmt067723
IRS990EZ/TotalRevenueAmt096750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orchestralongisland.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt096750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096750
IRS990ScheduleA/Total509Grp/TotalAmt096750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING & PUBLIC RELATIONS 3248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 2355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CANIPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312710676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0830555599
ReturnHeader/Filer/PhoneNum06312710676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7037DB43AEC73A7BA0ECA1750D5FEA902393BE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7037DB43AEC73A7BA0ECA1750D5FEA902393BE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.194.43.21
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAN T FLANAGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 HAMMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117314811
ReturnHeader/PreparerPersonGrp/PhoneNum06313680300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN FLANAGAN
ReturnHeader/ReturnTs02019-09-18T05:40:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,400
Liabilities
-
Net assets
$13,400
Revenue
$96,750
Expenses
$83,350
Net income
$13,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.27$0.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.99$0.83$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.82$0.84$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.53$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.83$0.13