2025-06-11T09:57:47-05:00 2024-09-30 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990 2023-10-01 112368016 GALLERY NORTH INC GALL 6317512676 90 NORTH COUNTRY ROAD EAST SETAUKET NY 117331345 ALEXANDER BADALAMENTI BOARD TREASURER 6317512676 2025-06-09 1 0 LYNN GIUGLIANO CPA P00955404 6314997900 2023 2025-03-06 01:10:19Z ALEXANDER BADALAMENTI 90 NORTH COUNTRY ROAD EAST SETAUKET NY 117331345 2153357 0 X GALLERYNORTH.ORG X 1975 NY 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. 11 11 10 30 0 0 2274856 1615019 262077 336368 10391 22489 -12139 6932 2535185 1980808 0 0 0 0 332326 427092 0 0 149450 335724 387297 668050 814389 1867135 1166419 3904198 4746975 1211558 731342 2692640 4015633 X 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. 0 0 36199 52890 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. 152045 189105 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. 9218 14700 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. 360345 89148 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. 360345 89148 557807 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X GALLERY NORTH INC 6317512676 90 NORTH COUNTRY RD EAST SETAUKET NY 11733 EDWARD PUCHNER EXECUTIVE DIRECTOR 40.00 X X 110000 0 0 NANCY GOROFF PRESIDENT 5.00 X X 0 0 0 ALEX BADALAMENTI TREASURER 5.00 X X 0 0 0 MICHAEL ARDOLINO TRUSTEE 5.00 X 0 0 0 NEIL MACDONALD VICE PRESIDENT 5.00 X X 0 0 0 JANICE GABRIEL TRUSTEE 5.00 X 0 0 0 STEPHANIE GRESS SECRETARY 5.00 X X 0 0 0 TALI HINKIS TRUSTEE 5.00 X 0 0 0 NADIA BUSSEUIL TRUSTEE 5.00 X 0 0 0 ELIZABETH FISH TRUSTEE 5.00 X 0 0 0 ROBERTA GORDON TRUSTEE 5.00 X 0 0 0 KAREN LEVITOV TRUSTEE 5.00 X 0 0 0 110000 0 0 1 0 0 0 0 30325 76667 1508027 1615019 EDUCATIONAL INCOME 611600 180899 180899 PROGRAMS - OTHER 611610 147263 147263 RENTAL OF ART STUDIO 532000 8206 8206 336368 18809 18809 15452 37987 -22535 -22535 -22535 125766 122086 3680 3680 3680 21951 12476 9475 9475 CHANGE IN VALUE OF BEN 900099 19992 19992 19992 1980808 345843 0 19946 394430 248224 49973 96233 32662 20555 4138 7969 30903 6759 21963 2181 6471 6471 67969 65868 718 1383 25524 25524 11900 7490 1507 2903 31579 19873 4001 7705 31179 19622 3950 7607 11750 7394 1489 2867 EVENT EXPENSES 35146 35146 UTILITIES 27540 17332 3489 6719 REPAIRS AND MAINTENANCE 27266 17159 3455 6652 EXHIBIT EXPENSE 26723 26723 53347 40138 5978 7231 814389 557807 107132 149450 76950 75112 6423 5942 2683936 909054 1744010 1774882 114527 1172681 6100 6100 48412 44209 1907776 1668049 3904198 4746975 59355 117430 4921 4846 1143801 605731 3481 3335 1211558 731342 X 1624069 2246758 1068571 1768875 2692640 4015633 3904198 4746975 1166419 156574 0 X X 0 1 X 1 0 X 299048 268785 498775 2191879 1615019 4873506 299048 268785 498775 2191879 1615019 4873506 1195848 3677658 56845 48118 49577 76828 37941 269309 5142815 1127938 0.71510 0.63970 X 0.63970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 287312 287312 1070410 1119539 835796 1354153 13208 193467 73258 133417 1774882 RESTRICTED CASH - DONOR PURPOSE RESTRICTIONS 447849 RESTRICTED PROMISE TO GIVE, NET 1159168 RESTRICTED CASH - SECURITY DEPOSITS 3292 FLOOD DAMAGES RECEIVABLE 57740 1668049 TENANT SECURITY DEPOSIT 3292 SALES AND PAYROLL TAXES PAYABLE 43 3335 PART III, LINE 4: THIS PAINTING WAS PURCHASED WITH FUNDS DONATED BY LOCAL SUPPORTERS OF GALLERY NORTH FOR THE EXPRESS PURPOSE OF NOT ONLY SUPPORTING JOSEPH REBOLI'S LEGACY AND INFLUENCE ON LOCAL PAINTERS, BUT ALSO TO SAFEGUARD THIS PIVOTAL EXAMPLE OF HIS WORK. PART X, LINE 2 THE ORGANIZATION DOES NOT HAVE LIABILITIES REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL CONFLICT OF INTEREST EXISTS WHEN A TRUSTEE (INCLUDING HIS OR HER SPOUSE, SIBLINGS, PARENTS OR CHILDREN) HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION OR PROJECT UNDER CONSIDERATION BY THE BOARD OF TRUSTEES. A POTENTIAL CONFLICT OF INTEREST EXISTS WHEN A TRUSTEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN. IN THIS REGARD, IT IS THE POLICY OF GALLERY NORTH, INC. THAT EACH TRUSTEE SHALL: 1) DISCLOSE TO THE BOARD THE EXISTENCE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST 2) ABSTAIN FROM DISCUSSING ANY ISSUE INVOLVED IN A CONFLICT OF INTEREST UNLESS REQUESTED BY THE BOARD OR A STANDING COMMITTEE OF THE BOARD TO GIVE INFORMATION ON THE ISSUE 3) ABSENT HIMSELF OR HERSELF FROM BOARD OR COMMITTEE DISCUSSIONS ON ANY SUCH PROJECT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, UNLESS REQUESTED BY THE BOARD OR COMMITTEE TO GIVE INFORMATION ON THE ISSUE 4) ABSTAIN FROM VOTING ON ANY SUCH ISSUE 5) TAKE A TEMPORARY LEAVE OF ABSENCE FROM THE BOARD, IF REQUESTED TO DO SO, UNTIL SUCH TIME AS THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST HAS BEEN RESOLVED. IF A TRANSACTION OR PROJECT INVOLVES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY A MEMBER OF THE BOARD, THE BOARD OF TRUSTEES SHALL: 1) APPROVE OF SUCH TRANSACTION OR PROJECT ONLY IF THE BOARD MAKES SPECIFIC FINDINGS THAT: A) THE TRANSACTION IS DEMONSTRABLY FAIR, BENEFITS GALLERY NORTH INC. AND ITS OBJECTIVES, AND IS BEING APPROVED WITH THE FULL KNOWLEDGE OF THE MATERIAL BENEFIT TO THE TRUSTEE INVOLVED IN THE CONFLICT OF INTEREST. B) THAT THE AFFECTED TRUSTEE WILL NOT PARTICIPATE IN THE VOTE APPROVING THE TRANSACTION OR PROJECT, WILL BE ABSENT BOTH DURING THE DISCUSSION OF THE TRANSACTION OR PROJECT AND DURING THE ACTUAL VOTE THEREON, AND HAS NOT SOUGHT IN ANY WAY TO COERCE TRUSTEES TO VOTE IN FAVOR OF THE TRANSACTION OR PROJECT. 2) REQUEST THAT THE AFFECTED TRUSTEE TAKE A LEAVE OF ABSENCE FROM THE BOARD IF IT IS DETERMINED THAT THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST WARRANTS SUCH A REQUEST. THE EXECUTIVE COMMITTEE AND THE EXECUTIVE DIRECTOR MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH EACH BUSINESS DECISION MADE. AND BY REQUIRING MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY. THE BOARD CONSIDERS EXECUTIVE DIRECTOR PAY FOR OTHER REGIONAL NON-PROFITS AMONG OTHER THINGS TO DETERMINE ANY CHANGE IN THE SALARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM LAST YEAR.