Civic Intelligence

South Fork Performing Arts Inc

EIN 83-3513018 • 501(c)3 • Southampton, NY

Profile

To bring quality theater education to local youth, regardless of their ability to pay, utilizing area professional artists and teachers .

146 West Neck RoadSouthampton, NY 11968

www.southforkperformingarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,811

Down $17,412 (-78%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,811

Down $17,412 (-78%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$113,742

Down $10,760 (-8.6%) from 2022

Expenses

Up

$131,154

Up $23,226 (+22%) from 2022

Net Income

Down

-$17,412

Down $33,986 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $5,649Liabilities 2021: $0Net Assets 2021: $5,6492021Assets 2022: $22,223Liabilities 2022: $0Net Assets 2022: $22,2232022Assets 2023: $4,811Liabilities 2023: $0Net Assets 2023: $4,8112023

Highlighted filing

2023

Assets$4,811
Liabilities$0
Net Assets$4,811
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $53,049Expenses 2021: $53,950Net Income 2021: -$9012021Revenue 2022: $124,502Expenses 2022: $107,928Net Income 2022: $16,5742022Revenue 2023: $113,742Expenses 2023: $131,154Net Income 2023: -$17,4122023

Highlighted filing

2023

Revenue$113,742
Expenses$131,154
Net Income-$17,412
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,811
Liabilities
$0
Net assets
$4,811
Revenue
$113,742
Expenses
$131,154
Net income
-$17,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.14$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25$1.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$113,742
Mission and Program Overview

Mission

To bring quality theater education to local youth, regardless of their ability to pay, utilizing area professional artists and teachers .

Program Services

DescriptionGrantsExpenses
WORKSHOPS, CHILDRENS THEATER CAMP CULMINATING IN A PERFORMANCE, SEVERAL FULL PRODUCTIONS AS WELL AS SEVERAL BLACK BOX PERFORMANCES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JonesDirectorPT$0--
TAMARA SALKINDirectorPT$0--
DENISE MATTERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
South Fork Performing Arts Inc
EIN
83-3513018
Phone
6319214523
Address
146 WEST NECK ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Amanda Jones
Title
Director
Phone
6312875658
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Denise L Matters Accountant
Address
146 W NECK RD, SOUTHAMPTON, NY 11968
Preparer
Denise L Matters
Phone
6312875658
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4185”

Other Expenses.1005

“Travel $200”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“LICENSING $16578”

Other Expenses.2

“TICKETING FEES $11763”

Other Expenses.4

“COSTUMES AND PROPS $4823”

Other Expenses.5

“MUSIC $3646”

Other Expenses.6

“SUPPLIES $2034”

Other Expenses.7

“SCENERY $600”

Other Expenses.8

“MEETINGS $502”

Other Expenses.9

“STUDENT MEALS $351”

Other Expenses.11

“REMOTE LEARNING $149”

Other Expenses.12

“BUSINESS REG FEE $50”

Other Expenses.13

“BANK CHARGES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $880”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06312875658
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04811
IRS990EZ/OccupancyRentUtltsAndMaintAmt027935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA SALKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0880
IRS990EZ/OtherExpensesTotalAmt045682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING QUALITY THEATER EDUCATION TO LOCAL YOUTH, REGARDLESS OF THEIR ABILITY TO PAY, UTILIZING AREA PROFESSIONAL ARTISTS AND TEACHERS .
IRS990EZ/PrintingPublicationsPostageAmt05430
IRS990EZ/ProgramServiceRevenueAmt0113742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS, CHILDRENS THEATER CAMP CULMINATING IN A PERFORMANCE, SEVERAL FULL PRODUCTIONS AS WELL AS SEVERAL BLACK BOX PERFORMANCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131154
IRS990EZ/TotalRevenueAmt0113742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southforkperformingarts.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/Total509Grp/TotalAmt0193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING $16578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TICKETING FEES $11763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES AND PROPS $4823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCENERY $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT MEALS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REMOTE LEARNING $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REG FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $990 Machinery and Equipment - Ending $880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06312875658
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0833513018
ReturnHeader/Filer/PhoneNum06319214523
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 WEST NECK ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651205936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE L MATTERS ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 W NECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312875658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise L Matters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T09:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Matters
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.