Civic Intelligence

North Fork Arts Center Inc.

EIN 92-2233043 • 501(c)3 • Greenport, NY

Pub. 78 EligibleNTEE A20

Profile

To provide an inclusive cultural arts center where people of the north fork community can come together to be entertained, educated, and inspired by the world cinema, live performances, fine art exhibitions, lecture series, and hands-on arts training. Nfac is committed to improving the quality of life in our community by promoting an appreciation for cultural arts, creativity, and critical thinking.

PO Box 263Greenport, NY 11944

www.northfork-artscenter.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,010,181

Up $276,226 (+4.8%) from 2023

Liabilities

Down

$27,309

Down $401,560 (-94%) from 2023

Net Assets

Up

$5,982,872

Up $677,786 (+13%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Down

$1,542,674

Down $3,814,790 (-71%) from 2023

Expenses

Up

$864,888

Up $812,510 (+1551%) from 2023

Net Income

Down

$677,786

Down $4,627,300 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2023: $5,733,955Liabilities 2023: $428,869Net Assets 2023: $5,305,0862023Assets 2024: $6,010,181Liabilities 2024: $27,309Net Assets 2024: $5,982,8722024

Highlighted filing

2024

Assets$6,010,181
Liabilities$27,309
Net Assets$5,982,872
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2023: $5,357,464Expenses 2023: $52,378Net Income 2023: $5,305,0862023Revenue 2024: $1,542,674Expenses 2024: $864,888Net Income 2024: $677,7862024

Highlighted filing

2024

Revenue$1,542,674
Expenses$864,888
Net Income$677,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,010,181
Liabilities
$27,309
Net assets
$5,982,872
Revenue
$1,542,674
Expenses
$864,888
Net income
$677,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.03$5.98$1.54$0.86$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.43$5.31$5.36$0.05$5.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,542,674
Mission and Program Overview

Mission

To provide an inclusive cultural arts center where people of the north fork community can come together to be entertained, educated, and inspired by the world cinema, live performances, fine art exhibitions, lecture series, and hands-on arts training. Nfac is committed to improving the quality of life in our community by promoting an appreciation for cultural arts, creativity, and critical thinking.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,421,830$4,895,553▲ $473,723
Savings and Temporary Cash Investments$714,764$461,184▼ $253,580
Cash and Non-Interest-Bearing Accounts$195,606$293,993▲ $98,387
Pledges and Grants Receivable$385,000$261,938▼ $123,062
Intangible Assets-$87,693-
Prepaid Expenses and Deferred Charges$16,755$9,820▼ $6,935
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,733,955$6,010,181▲ $276,226
Other Assets Total-$0-
Liabilities
Other Liabilities$385,000--
Accounts Payable and Accrued Expenses$43,869$27,309▼ $16,560
Total Liabilities$428,869$27,309▼ $401,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,305,086$5,982,872▲ $677,786
Total Net Assets Fund Balance$5,305,086$5,982,872▲ $677,786
Total Liabilities and Net Assets / Fund Balance$5,733,955$6,010,181▲ $276,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,230$64,191$3,084,421
Land$1,600,000-$1,600,000
Other Land Buildings$220,272$7,825$228,097
Leasehold Improvements$55,051$2,561$57,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tony SpiridakisChairFT$62,400$62,400

Board Members and Trustees

NameTitle
Maria MarillVice Chair
Annmarie IeraciBoard Member
Charles SaliceBoard Member
Christopher WedgeBoard Member
Katherine OliverBoard Member
Paul HenryBoard Member
Phyllis EhrlichSecretary
Noah CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,263
Program Service Revenue
$309,991
Investment Income
$26,420
Other Revenue
$0
All Other Contributions
$796,263
Change in Net Assets
$677,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,674
Total Revenue per Audited Statements
$1,542,674
Total Revenue per Form 990
$1,542,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,927
Salaries, Compensation, and Employee Benefits$192,961
Total Fundraising Expense$62,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,539$62,266$38,839$188,644
Other Salaries and Wages$93,254$14,039$5,483$112,776
All Other Expenses$61,065$17,015$1,147$79,227
Depreciation Depletion$76,101--$76,101
Current Officers, Directors, Trustees, and Key Employees$24,960$24,960$12,480$62,400
Insurance$27,464$2,065-$29,529
Other Expenses$27,560--$27,560
Payroll Taxes$12,522$3,616$1,647$17,785
Advertising$15,784--$15,784
Fees for Services Accounting-$13,000-$13,000
Information Technology$4,746$32$2,958$7,736
Fees for Services Legal-$5,832-$5,832
Total Functional Expenses$659,509$142,825$62,554$864,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,888
Total Expenses per Audited Statements$864,888
Total Expenses per Form 990$864,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed the accountant provides the treasurer with a copy, who in turn presents it to the board for review. The board asks any questions if need be, then accepts the document.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interest policy and all exisitng board members review and sign it annually. New members are required to review the policy and sign.”

Form 990, Part VI, Section C, Line 19

“Copies of form 990, application 1023, and articles of incorporation are availbale upon written request. Form 990 is also posted on guidestar each year.”

Filing and Contact Details

Filer

Filer Name
North Fork Arts Center Inc
EIN
92-2233043
Phone
6314778600
Address
PO BOX 263, GREENPORT, NY 11944

Signing Officer

Name
Noah Carter
Title
Treasurer
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Carter
Formed
2023
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
25

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

.

“Form 990 - organization's missionto provide an inclusive cultural arts center where people of the north forkcommunity can come together to be entertained, educated, and inspired bythe world cinema, live performances, fine art exhibitions, lecture series,and hands-on arts training. Nfac is committed to improving the quality oflife in our community by promoting an appreciation for cultural arts,creativity, and critical thinking.form 990, part vi, line 11b - organization's process to review form 990a copy of the form 990 is review by the board of directors before filing.form 990, part vi, line 12c - enforcement of conflicts policyofficers, directors and key employees are required to sign a written formdocumenting their understanding of the organization's conflict of interestpolicy.form 990, part vi, line 15a - compensation process for top officialnot applicable.form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents are made available to the public upon request.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2024. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05982872
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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PYOtherExpensesAmt052378
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IRS990ScheduleD/RevenueSubtotalAmt01542674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2024. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED THE ACCOUNTANT PROVIDES THE TREASURER WITH A COPY, WHO IN TURN PRESENTS IT TO THE BOARD FOR REVIEW. THE BOARD ASKS ANY QUESTIONS IF NEED BE, THEN ACCEPTS THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND ALL EXISITNG BOARD MEMBERS REVIEW AND SIGN IT ANNUALLY. NEW MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990, APPLICATION 1023, AND ARTICLES OF INCORPORATION ARE AVAILBALE UPON WRITTEN REQUEST. FORM 990 IS ALSO POSTED ON GUIDESTAR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE AN INCLUSIVE CULTURAL ARTS CENTER WHERE PEOPLE OF THE NORTH FORKCOMMUNITY CAN COME TOGETHER TO BE ENTERTAINED, EDUCATED, AND INSPIRED BYTHE WORLD CINEMA, LIVE PERFORMANCES, FINE ART EXHIBITIONS, LECTURE SERIES,AND HANDS-ON ARTS TRAINING. NFAC IS COMMITTED TO IMPROVING THE QUALITY OFLIFE IN OUR COMMUNITY BY PROMOTING AN APPRECIATION FOR CULTURAL ARTS,CREATIVITY, AND CRITICAL THINKING.FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990A COPY OF THE FORM 990 IS REVIEW BY THE BOARD OF DIRECTORS BEFORE FILING.FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYOFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN FORMDOCUMENTING THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTERESTPOLICY.FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALNOT APPLICABLE.FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3.
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