2025-06-12T14:14:55-05:00 2024-08-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-09-01 112491813 ART LEAGUE OF LONG ISLAND ARTL 6314625400 107 E DEER PARK ROAD DIX HILLS NY 11746 MARIANNE DELLA CROCE EXECUTIVE DIRECTOR 6314625400 2025-06-12 1 0 TANIA QUIGLEY P01549343 6315821600 2025-05-28 2023 2025-03-06 01:10:19Z MARIANNE DELLA CROCE 107 E DEER PARK ROAD DIX HILLS NY 11746 761826 0 X ARTLEAGUELI.ORG X 1963 NY DEDICATED TO PROVIDING VISUAL ARTS EDUCATION TO THE LONG ISLAND COMMUNITY. WE PROVIDE YEAR ROUND ACTIVITIES INCLUDING CLASSES, WORKSHOPS, EXHIBITIONS, SPECIAL EVENTS AND COMMUNITY OUTREACH CLASSES. PROVIDE A FORUM AND SHOWCASE FOR ARTISTS OF ALL AGES AND ABILITIES INCLUDING CHALLENGED TEENS AND THE ELDERLY. 7 7 66 15 0 0 340547 140812 852451 568463 24523 42206 453 10345 1217974 761826 0 0 0 0 543938 520108 0 0 120844 562338 510352 1106276 1030460 111698 -268634 3080500 3115917 1161144 1664642 1919356 1451275 X DEDICATED TO PROVIDING VISUAL ARTS EDUCATION TO THE LONG ISLAND COMMUNITY. WE PROVIDE YEAR ROUND ACTIVITIES INCLUDING CLASSES, WORKSHOPS, EXHIBITIONS, SPECIAL EVENTS AND COMMUNITY OUTREACH CLASSES. PROVIDE A FORUM AND SHOWCASE FOR ARTISTS OF ALL AGES AND ABILITIES INCLUDING CHALLENGED TEENS AND THE ELDERLY. 0 0 639303 479741 PROVIDING VISUAL ARTS EDUCATION CLASSES AND FORUMS. 90418 88722 EXHIBITS, FORUMS, ARTS AND CRAFT SHOWS. 729721 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 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 1 13 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X X THE ORGANIZATION 6314625400 107 E DEER PARK ROAD DIX HILLS NY 11746 JANETTE SIMMS SECRETARY 1.00 X X 0 0 0 JOHN C ARMENTANO ESQ TREASURER 1.00 X X 0 0 0 ANDREA MATTERA CPA PRESIDENT 1.00 X X 0 0 0 KATHLEEN GURCHIE BOARD MEMBER 1.00 X 0 0 0 DONNA CLEMENTE BOARD MEMBER 1.00 X 0 0 0 MARIA MISKO BOARD MEMBER 1.00 X 0 0 0 CHERYL MCBRIDE BOARD MEMBER 1.00 X 0 0 0 MARIANNE DELLA CROCE EXECUTIVE DIRECTOR 40.00 X 92171 0 0 92171 0 0 0 0 0 0 0 18073 40000 82739 22500 140812 CLASS AND TUITION REVE 611600 479741 479741 EXHIBITS AND RENTALS 611600 76857 76857 ARTWORK AND MERCHANDIS 900099 11865 11865 568463 42206 42206 MISCELLANEOUS 900099 10345 10345 10345 761826 578808 0 42206 90000 9000 18000 63000 363560 308508 55052 32917 23043 5303 4571 33631 23544 5416 4671 12603 12603 8850 8850 11670 1478 10192 5187 5187 26498 23251 812 2435 11757 9405 587 1765 40485 32388 2024 6073 1374 185 1189 54063 23359 30704 91721 73376 4587 13758 49170 31294 11927 5949 SUPPLIES 54988 54988 CONTRACTOR SERVICES 42567 42567 BANK AND OTHER FEES 33019 28216 4803 LANDSCAPING & FACILITY 20554 20554 45846 19378 7846 18622 1030460 729721 179895 120844 30922 138522 207223 216109 10200 0 5654 63223 3917986 1567202 1961708 2350784 864793 347279 3080500 3115917 49344 75718 169315 149210 942485 1439714 1161144 1664642 X 1845230 1414747 74126 36528 1919356 1451275 3080500 3115917 X -268634 9869 -5088 -204228 X X 1 X 0 1 0 X 146507 274217 176178 340547 140812 1078261 474007 278398 692119 852451 568463 2865438 620514 552615 868297 1192998 709275 3943699 0 0 0 3943699 64651 15320 27189 24523 42206 173889 64651 15320 27189 24523 42206 173889 4334 31460 24344 453 10345 70936 689499 599395 919830 1217974 761826 4188524 0.94150 0.95900 0.04150 0.02820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 556471 556471 2262364 1194697 1067667 664218 15873 648345 305398 250420 54978 129535 106212 23323 2350784 X PART III, LINE 1A: COLLECTION ITEMS WHICH WERE ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM CONTRIBUTED ITEMS ARE REPORTED AS REVENUE IN THE YEAR IN WHICH THE ITEMS ARE SOLD. PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE BOARD HAS APPROVED THE FINANICAL STATEMENTS, THE FORM 990 IS COMPLETED BY THE PREPARER AND SUBMITTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT AND IS THEN DISTRIBUTED TO THE BOARD FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE PRESENTED TO MANAGEMENT WHO COMMUNICATES DIRECTLY TO THE PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DECIDED BY A COMMITTEE OF THE BOARD THAT REVIEWS THE COMPENSATION LEVEL OF COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT SECTOR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: LOSS ON FLOOD -204,228. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PART XI LINE 9 IN SEPTEMBER 2023, A MAJOR RAINSTORM IMPACTED LONG ISLAND RESULTING IN FLOODING AND WATER DAMAGE TO THE ORGANIZATION'S BUILDING. THE ORGANIZATION REPORTED A NET CASUALTY LOSS WHICH INCLUDED $30,000 OF INSURANCE PROCEEDS, OFFSET BY THE LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION, OF $90,250, AND REMEDIATION COSTS TOTALING $148,968. TOTAL REMEDIATION COSTS AMOUNTED TO $713,512, OF WHICH $569,534 WAS CAPITALIZED AS BUILDING IMPROVEMENTS DURING THE YEAR ENDED AUGUST 31, 2024.