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Nonprofiteer
← GALLERY NORTH INC

Form 990 for tax year 2023

Filed by GALLERY NORTH INC.

Totals

Total revenue
$1,980,808
Total expenses
$814,389
Contributions and grants received
$1,615,019
Grants paid
$0
Program service revenue
$336,368
Investment income
$22,489
Other revenue
$6,932
Total assets, end of year
$4,746,975
Total liabilities, end of year
$731,342
Net assets or fund balances, end of year
$4,015,633
Program services expenses (Part IX)
$557,807
Management and general expenses
$107,132
Fundraising expenses
$149,450
Program service expenses (Part III)
$557,807

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $30,325

  • 1e · Government grants (contributions)

    $76,667

  • 1f · All other contributions, gifts and grants

    $1,508,027

  • 2a · Program service revenue: EDUCATIONAL INCOME

    total $180,899 · related or exempt $180,899

  • 2b · Program service revenue: PROGRAMS - OTHER

    total $147,263 · related or exempt $147,263

  • 2c · Program service revenue: RENTAL OF ART STUDIO

    total $8,206 · related or exempt $8,206

  • 3 · Investment income

    total $18,809 · excluded $18,809

  • 6a · Gross rents

    real property $15,452

  • 6b · Less rental expenses

    real property $37,987

  • 6c · Rental income or loss

    real property -$22,535

  • 6d · Net rental income or loss

    total -$22,535 · excluded -$22,535

  • 7a · Gross sales of assets other than inventory

    securities $125,766

  • 7b · Less cost or other basis and sales expenses

    securities $122,086

  • 7c · Gain or loss

    securities $3,680

  • 7d · Net gain or loss

    total $3,680 · excluded $3,680

  • 10a · Gross sales of inventory

    $21,951

  • 10b · Cost of goods sold

    $12,476

  • 10c · Net income from sales of inventory

    total $9,475 · related or exempt $9,475

  • 11a · Other revenue: CHANGE IN VALUE OF BEN

    total $19,992 · excluded $19,992

  • 11e · Other revenue, total

    $19,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $394,430 · program services $248,224 · management and general $49,973 · fundraising $96,233

  • 10 · Payroll taxes

    total $32,662 · program services $20,555 · management and general $4,138 · fundraising $7,969

  • 11c · Fees: accounting

    total $30,903 · program services $6,759 · management and general $21,963 · fundraising $2,181

  • 11f · Fees: investment management

    total $6,471 · management and general $6,471

  • 11g · Fees: other

    total $67,969 · program services $65,868 · management and general $718 · fundraising $1,383

  • 12 · Advertising and promotion

    total $25,524 · program services $25,524

  • 13 · Office expenses

    total $11,900 · program services $7,490 · management and general $1,507 · fundraising $2,903

  • 20 · Interest

    total $31,579 · program services $19,873 · management and general $4,001 · fundraising $7,705

  • 22 · Depreciation, depletion and amortization

    total $31,179 · program services $19,622 · management and general $3,950 · fundraising $7,607

  • 23 · Insurance

    total $11,750 · program services $7,394 · management and general $1,489 · fundraising $2,867

  • 24a · Other expenses: EVENT EXPENSES

    total $35,146 · program services $35,146

  • 24b · Other expenses: UTILITIES

    total $27,540 · program services $17,332 · management and general $3,489 · fundraising $6,719

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $27,266 · program services $17,159 · management and general $3,455 · fundraising $6,652

  • 24d · Other expenses: EXHIBIT EXPENSE

    total $26,723 · program services $26,723

  • 24e · All other expenses

    total $53,347 · program services $40,138 · management and general $5,978 · fundraising $7,231

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,950 · end of year $75,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,423 · end of year $5,942

  • 10a · Land, buildings and equipment: cost or other basis

    $2,683,936

  • 10b · Land, buildings and equipment: accumulated depreciation

    $909,054

  • 10c · Land, buildings and equipment, net

    beginning of year $1,744,010 · end of year $1,774,882

  • 11 · Investments: publicly traded securities

    beginning of year $114,527 · end of year $1,172,681

  • 12 · Investments: other securities

    beginning of year $6,100 · end of year $6,100

  • 14 · Intangible assets

    beginning of year $48,412 · end of year $44,209

  • 15 · Other assets

    beginning of year $1,907,776 · end of year $1,668,049

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,355 · end of year $117,430

  • 19 · Deferred revenue

    beginning of year $4,921 · end of year $4,846

  • 23 · Secured mortgages and notes payable

    beginning of year $1,143,801 · end of year $605,731

  • 25 · Other liabilities

    beginning of year $3,481 · end of year $3,335

  • 27 · Net assets without donor restrictions

    beginning of year $1,624,069 · end of year $2,246,758

  • 28 · Net assets with donor restrictions

    beginning of year $1,068,571 · end of year $1,768,875

Mission and programs · 2023

Mission

GALLERY NORTH IS A NOT-FOR-PROFIT FINE ART GALLERY WITH A MISSION TO PRESENT EXHIBITIONS OF CONTEMPORARY ARTISTS AND CRAFTS PERSONS, TO ASSIST AND ENCOURAGE ARTISTS BY BRINGING THEIR WORK TO THE ATTENTION OF THE PUBLIC, AND TO STIMULATE INTEREST IN THE ARTS BY PRESENTING INNOVATIVE, EDUCATIONAL PROGRAMS. FURTHERMORE, GALLERY NORTH IS ORGANIZED TO SUPPORT ARTISTS OF THE LONG ISLAND REGION, TO OFFER EXHIBITIONS AND PROGRAMMING FOR THE ENJOYMENT OF CITIZENS OF THE STATE OF NEW YORK, TO EMBRACE THE ROLE OF DIVERSITY IN STRENGTHENING THE ARTS, AND TO ENGAGE IN LAWFUL ACTS OR ACTIVITIES FOR WHICH NOT-FOR-PROFIT CORPORATIONS MAY BE ORGANIZED UNDER NEW YORK NOT-FOR-PROFIT CORPORATION LAW.

  • IN SEPTEMBER, THE ORGANIZATION PRESENTED THE OUTDOOR ART SHOW AND MUSIC FESTIVAL, A SIGNATURE, ANNUAL EVENT. THIS TWO-DAY EVENT INCLUDED OVER 95 ARTISTS AND CRAFTSPEOPLE FROM ALL OVER NEW YORK STATE AND THE EAST COAST, AS WELL AS TEN DIFFERENT MUSICAL PERFORMANCES. THE EVENT WAS FREE AND OPEN TO THE PUBLIC AND ATTRACTED OVER 5000 VISITORS TO GALLERY NORTH OVER TWO DAYS.

    Expenses $36,199 · Revenue $52,890

  • THE ORGANIZATION PROVIDED CLASSES AND WORKSHOPS IN THE STUDIO AT GALLERY NORTH. THESE CLASSES WERE IN A VARIETY OF MEDIUMS, SUCH AS WATERCOLOR, LIFE DRAWING, ENCAUSTIC, PAPER MAKING, AS WELL AS SILKSCREEN AND OTHER PRINTMAKING PROCESSES, DONE IN HOUSE ON A PRINTING PRESS. HUNDREDS OF STUDENTS OF ALL AGES BENEFITTED FROM OVER FORTY MONTHLY, WEEKLY, OR INDIVIDUAL ART CLASSES, INCLUDING OUR SUMMER ART EDUCATION PROGRAM FOR KIDS SUMMER ARTVENTURES WHICH RAN FOR EIGHT WEEKS FROM JULY TO AUGUST. THE STUDIO ALSO OFFERED ITS ART ABILITIES PROGRAM FROM FALL 2023 TO SPRING 2024 A FREE ART PROGRAM FOR THOSE IN OUR COMMUNITY WHO LIVE WITH A DISABILITY OF ANY KIND. IN ADDITION, THE STUDIO ALSO CONTINUED TO OFFER THE CARMELA KOLMAN FELLOWSHIP.

    Expenses $152,045 · Revenue $189,105

  • THE ORGANIZATION HOSTED ITS ANNUAL WET PAINT FESTIVAL IN JUNE, FEATURING 60+ LOCAL ARTISTS. THIS ANNUAL, OUTDOOR EVENT PROVIDED THE COMMUNITY WITH THE UNIQUE OPPORTUNITY TO WATCH LONG ISLAND'S PLEIN AIR PAINTERS AS THEY CAPTURE THE AREA'S NATURAL BEAUTY. THIS YEAR, THE FESTIVAL INCLUDED GUIDED TOURS ON ART, NATURE, AND THE LOCAL HISTORY OF SETAUKET, AS WELL AS LIVE MUSIC, FOOD, AND CHILDREN'S ACTIVITIES. THE EVENT WAS FREE AND OPEN TO THE PUBLIC. ALL PARTICIPANTS WERE THEN FEATURED IN AN EXHIBITION AT GALLERY NORTH.

    Expenses $9,218 · Revenue $14,700

  • THE ORGANIZATION HELD OTHER SPECIAL EVENTS FOR THE BENEFIT OF THE COMMUNITY, INCLUDING THE HOLIDAY MARKETS IN DECEMBER. THESE MARKETS WERE A SERIES OF NEW OUTDOOR EVENTS HELD ON SATURDAYS DURING THE HOLIDAY SEASON TO SHOWCASE THE WORKS OF LOCAL, LONG ISLAND ARTISTS AND MAKERS, LOCAL MUSICIANS, AND LOCAL EATERIES, AS AN ALTERNATIVE TO HOLIDAY SHOPPING IN MALLS AND RETAIL STORES. FURTHERMORE, GALLERY NORTH VISITORS WERE ENTERTAINED BY FINE ART EXHIBITIONS OF THE HUNDREDS OF THE REGION'S PRE-EMINENT ARTISTS, INCLUDING PAUL EDELSON, ARTHUR BERNSTEIN, SCORR FARRELL, LORI ROSEN, LORENA SALCEDO-WILSON, AND KELLYN ALDER, AMONG MANY OTHERS. EACH EXHIBITIONS WAS COMPLEMENTED BY AN OPENING RECEPTION AND IN-PERSON PROGRAMMING. ALL EXHIBITIONS, RECEPTIONS, AND PROGRAMS WERE FREE AND OPEN TO THE PUBLIC.

    Expenses $360,345 · Revenue $89,148

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Puchner

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Goroff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alex Badalamenti

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Michael Ardolino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Neil MacDonald

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Janice Gabriel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Gress

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tali Hinkis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Nadia Busseuil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Fish

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Roberta Gordon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Karen Levitov

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 June 2025
IRS schema version
2023v6.0
Source object
202501629349300230

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