Totals
- Total revenue
- $1,346,395
- Total expenses
- $872,734
- Contributions and grants received
- $852,775
- Grants paid
- $0
- Program service revenue
- $312,695
- Investment income
- $195,464
- Other revenue
- -$14,539
- Total assets, end of year
- $5,428,960
- Total liabilities, end of year
- $792,579
- Net assets or fund balances, end of year
- $4,636,381
- Program services expenses (Part IX)
- $637,960
- Management and general expenses
- $95,792
- Fundraising expenses
- $138,982
- Program service expenses (Part III)
- $637,960
Program services were 73.1% 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
$29,930
-
1e · Government grants (contributions)
$207,567
-
1f · All other contributions, gifts and grants
$615,278
-
2a · Program service revenue: EDUCATIONAL INCOME
total $192,119 · related or exempt $192,119
-
2b · Program service revenue: PROGRAMS - OTHER
total $113,776 · related or exempt $113,776
-
2c · Program service revenue: RENTAL OF ART STUDIO
total $6,800 · related or exempt $6,800
-
3 · Investment income
total $47,923 · excluded $47,923
-
6a · Gross rents
real property $15,452
-
6b · Less rental expenses
real property $38,373
-
6c · Rental income or loss
real property -$22,921
-
6d · Net rental income or loss
total -$22,921 · excluded -$22,921
-
7a · Gross sales of assets other than inventory
securities $129,561 · other assets $590,070
-
7b · Less cost or other basis and sales expenses
securities $121,151 · other assets $450,939
-
7c · Gain or loss
securities $8,410 · other assets $139,131
-
7d · Net gain or loss
total $147,541 · excluded $147,541
-
10a · Gross sales of inventory
$27,301
-
10b · Cost of goods sold
$21,000
-
10c · Net income from sales of inventory
total $6,301 · related or exempt $6,301
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,081 · related or exempt $2,081
-
11e · Other revenue, total
$2,081
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,276 · program services $270,092 · management and general $49,870 · fundraising $91,314
-
10 · Payroll taxes
total $34,945 · program services $22,949 · management and general $4,237 · fundraising $7,759
-
11c · Fees: accounting
total $35,560 · program services $23,353 · management and general $4,312 · fundraising $7,895
-
11f · Fees: investment management
total $8,842 · management and general $8,842
-
11g · Fees: other
total $45,544 · program services $43,545 · management and general $706 · fundraising $1,293
-
12 · Advertising and promotion
total $26,306 · program services $26,306
-
13 · Office expenses
total $8,752 · program services $5,748 · management and general $1,061 · fundraising $1,943
-
20 · Interest
total $30,375 · program services $19,948 · management and general $3,683 · fundraising $6,744
-
22 · Depreciation, depletion and amortization
total $22,273 · program services $14,627 · management and general $2,701 · fundraising $4,945
-
23 · Insurance
total $9,354 · program services $6,143 · management and general $1,134 · fundraising $2,077
-
24a · Other expenses: FLOOD DAMAGES
total $75,585 · program services $75,585
-
24b · Other expenses: EVENT EXPENSES
total $37,920 · program services $37,920
-
24c · Other expenses: EXHIBIT EXPENSE
total $28,553 · program services $28,553
-
24d · Other expenses: UTILITIES
total $25,902 · program services $17,010 · management and general $3,141 · fundraising $5,751
-
24e · All other expenses
total $71,547 · program services $46,181 · management and general $16,105 · fundraising $9,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,112 · end of year $392,926
-
3 · Pledges and grants receivable
end of year $22,783
-
9 · Prepaid expenses and deferred charges
beginning of year $5,942 · end of year $6,167
-
10a · Land, buildings and equipment: cost or other basis
$2,345,090
-
10b · Land, buildings and equipment: accumulated depreciation
$902,890
-
10c · Land, buildings and equipment, net
beginning of year $1,774,882 · end of year $1,442,200
-
11 · Investments: publicly traded securities
beginning of year $1,172,681 · end of year $1,799,780
-
12 · Investments: other securities
beginning of year $6,100 · end of year $6,100
-
14 · Intangible assets
beginning of year $44,209 · end of year $40,006
-
15 · Other assets
beginning of year $1,668,049 · end of year $1,718,998
-
17 · Accounts payable and accrued expenses
beginning of year $117,430 · end of year $84,239
-
19 · Deferred revenue
beginning of year $4,846 · end of year $138,446
-
23 · Secured mortgages and notes payable
beginning of year $605,731 · end of year $566,084
-
25 · Other liabilities
beginning of year $3,335 · end of year $3,810
-
27 · Net assets without donor restrictions
beginning of year $2,246,758 · end of year $2,427,877
-
28 · Net assets with donor restrictions
beginning of year $1,768,875 · end of year $2,208,504
Mission and programs · 2024
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 8000 VISITORS TO GALLERY NORTH OVER TWO DAYS.
Expenses $31,686 · Revenue $62,608
-
THE ORGANIZATION PROVIDED CLASSES AND WORKSHOPS IN THE STUDIO AT GALLERY NORTH. THESE CLASSES WERE IN A VARIETY OF MEDIUMS, SUCH AS CERAMICS, 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 2024 TO SPRING 2025, 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 $146,096 · Revenue $192,119
-
THE ORGANIZATION HOSTED ITS ANNUAL WET PAINT FESTIVAL SATURDAY, JUNE 7TH AND SUNDAY, JUNE 8TH ON THE GROUNDS OF NASSAKEAG ELEMENTARY SCHOOL AND THE MERRITT HAWKINS HOUSE, FEATURING OVER 50 LOCAL ARTISTS. NOW IN ITS 21ST YEAR, 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 $9,387 · Revenue $4,365
-
THE ORGANIZATION HELD OTHER SPECIAL EVENTS FOR THE BENEFIT OF THE COMMUNITY, INCLUDING THE HOLIDAY GIFT BAZAAR IN DECEMBER. IT WAS AN INDOOR EVENT HELD ON SATURDAY, DECEMBER 6 TO SHOWCASE THE WORKS OF LOCAL, LONG ISLAND ARTISTS AND MAKERS, AS AN ALTERNATIVE TO HOLIDAY SHOPPING IN MALLS AND RETAIL STORES. FURTHERMORE, GALLERY NORTH VISITORS WERE ENTERTAINED BY 8 FINE ART EXHIBITIONS OF THE HUNDREDS OF THE REGION'S PRE-EMINENT ARTISTS, INCLUDING DAN WELDEN, KATHLEEN MASSI, EDWARD ACOSTA, 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 $450,791 · Revenue $61,985
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward PuchnerEDWARD PUCHNER
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy GoroffNANCY GOROFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Alex BadalamentiALEX BADALAMENTI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael ArdolinoMICHAEL ARDOLINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Neil MacDonaldNEIL MACDONALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Janice GabrielJANICE GABRIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie GressSTEPHANIE GRESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tali HinkisTALI HINKIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Nadia BusseuilNADIA BUSSEUIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth FishELIZABETH FISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roberta GordonROBERTA GORDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Karen LevitovKAREN LEVITOV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Monica BugalloMONICA BUGALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Valerie KrizelVALERIE KRIZEL
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
- 2024
- Filed
- 28 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631529349301133
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