Civic Intelligence

Sato Lectures Ltd.

990EZ • Fiscal year 2019 • EIN 83-4147708

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profilewww.thefrickestatelectures.org
85 Round Hill RoadRoslyn Heights, NY 11577

(516) 621-4499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$87,695

No earlier filing loaded for comparison.

Net Assets

$9,073

No earlier filing loaded for comparison.

Liabilities

$78,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$87,545

No earlier filing loaded for comparison.

Expenses

$78,472

No earlier filing loaded for comparison.

Net Income

$9,073

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.

$150K$100K$50K$0Assets 2019: $87,695Liabilities 2019: $78,622Net Assets 2019: $9,0732019Assets 2020: $81,624Liabilities 2020: $74,828Net Assets 2020: $6,7962020Assets 2021: $111,255Liabilities 2021: $76,624Net Assets 2021: $34,6312021Assets 2024: $73,085Liabilities 2024: $39,718Net Assets 2024: $33,3672024

Highlighted filing

2019

Assets$87,695
Liabilities$78,622
Net Assets$9,073
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $87,545Expenses 2019: $78,472Net Income 2019: $9,0732019Revenue 2020: $66,920Expenses 2020: $69,197Net Income 2020: -$2,2772020Revenue 2021: $119,166Expenses 2021: $91,331Net Income 2021: $27,8352021Revenue 2024: $145,388Expenses 2024: $66,763Net Income 2024: $78,6252024

Highlighted filing

2019

Revenue$87,545
Expenses$78,472
Net Income$9,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$100,495
Mission and Program Overview

Mission

The Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience.

Program Services

DescriptionGrantsExpenses
The Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program.$43,712-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kay SatoExecutive DirectorPT$10,000-$10,000
Roger S ClinePresidentPT$0--
Susan ShenkerSecretaryPT$0--
Barbara AdelhardtTrusteePT$0--
George HaralampoudisTrusteePT$0--
Anne StokvisTrusteePT$0--
Dede ClineTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June 2019 Luncheon$15,600$15,600$875$14,725
Total Events$15,600$15,600$12,950$2,650
Filing and Contact Details

Filer

Filer Name
Sato Lectures LTD
EIN
83-4147708
Phone
5166214499
Address
85 Round Hill Road, Roslyn Heights, NY 11577

Signing Officer

Name
Roger S Cline
Title
President
Phone
5166214499
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Ernest Smith
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1009

“Depreciation $691”

Other Expenses.1012

“Insurance $1767”

Other Expenses.1

“Website $9821”

Other Expenses.2

“Endowment Fund $5025”

Other Expenses.3

“Catalogue Expense $1843”

Other Expenses.4

“Bank Fees $1581”

Other Expenses.5

“NYS Filing Fee $635”

Other Expenses.6

“Dues & Subscriptions $500”

Other Expenses.7

“Telephone $480”

Other Expenses.9

“Interest $457”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2764”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $3496”

Total Liabilities.2

“Endowment Fund Reserve - Beginning $0 Endowment Fund Reserve - Ending $5025”

Total Liabilities.3

“Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1284”

Total Liabilities.4

“Spring 2020 Tuition - Beginning $0 Spring 2020 Tuition - Ending $43360”

Total Liabilities.5

“Working Capital Loan - Beginning $0 Working Capital Loan - Ending $25457”

Raw XML Appendix186 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.

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IRS990EZ/PrimaryExemptPurposeTxt0The Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience.
IRS990EZ/PrintingPublicationsPostageAmt0459
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program.
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012950
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012075
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $9821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Endowment Fund $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catalogue Expense $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS Filing Fee $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Payable - Beginning $0 Credit Card Payable - Ending $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Endowment Fund Reserve - Beginning $0 Endowment Fund Reserve - Ending $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Payable - Beginning $0 Payroll Tax Payable - Ending $1284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Working Capital Loan - Beginning $0 Working Capital Loan - Ending $25457
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger S Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05166214499
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sato Lectures LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Frick Estate Lectures
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0834147708
ReturnHeader/Filer/PhoneNum05166214499
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Round Hill Road
ReturnHeader/Filer/USAddress/CityNm0Roslyn Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 BROADHOLLOW RD STE 115E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474822
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Smith
ReturnHeader/ReturnTs02020-06-30T11:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$87,695
Liabilities
$78,622
Net assets
$9,073
Revenue
$87,545
Expenses
$78,472
Net income
$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.45$0.67$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.35$1.19$0.91$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.75$0.07$0.67$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.79$0.09$0.88$0.78$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits