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Nonprofit · EIN 11-2368016

GALLERY NORTH INC

Tax-exempt · SETAUKET, NY 11733

Financials

$2.5M$668K2022$2M$814K2023$1.3M$873K2024
Revenue Expenses · by fiscal year end
Financials of GALLERY NORTH INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$1,346,395$872,734$473,661$5,428,960$792,579$4,636,381
September 30, 2024990$1,980,808$814,389$1,166,419$4,746,975$731,342$4,015,633
September 30, 2023990$2,535,185$668,050$1,867,135$3,904,198$1,211,558$2,692,640
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$852,775
of which government grants
$207,567
Membership dues
$29,930
Program service revenue
$312,695
Investment income
$195,464
Net rental income
-$22,921
Net gain from sales of assets
$147,541
Net income from sales of inventory
$6,301
Other revenue
-$14,539

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$411,276
Salaries, compensation and benefits (total)
$446,221
Professional fundraising fees
$0
Accounting fees
$35,560
Depreciation
$22,273
Program services (functional)
$637,960
Management and general (functional)
$95,792
Fundraising (functional)
$138,982

Balance sheet and other

Total assets, start of year
$4,746,975
Total assets, end of year
$5,428,960
Total liabilities, end of year
$792,579
Net assets, end of year
$4,636,381
Land, buildings and equipment
$1,442,200
Publicly traded securities
$1,799,780
Net assets without donor restrictions
$2,427,877
Net assets with donor restrictions
$2,208,504
Gross receipts
$1,977,858
Employees
15
Volunteers
30
Year formed
1975
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
EDWARD PUCHNEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$110,000
NANCY GOROFFPRESIDENT
Trustee or director, Officer
5$0
ALEX BADALAMENTITREASURER
Trustee or director, Officer
5$0
MICHAEL ARDOLINOTRUSTEE
Trustee or director
5$0
NEIL MACDONALDVICE PRESIDENT
Trustee or director, Officer
5$0
JANICE GABRIELTRUSTEE
Trustee or director
5$0
STEPHANIE GRESSSECRETARY
Trustee or director, Officer
5$0
TALI HINKISTRUSTEE
Trustee or director
5$0
NADIA BUSSEUILTRUSTEE
Trustee or director
5$0
ELIZABETH FISHTRUSTEE
Trustee or director
5$0
ROBERTA GORDONTRUSTEE
Trustee or director
5$0
KAREN LEVITOVTRUSTEE
Trustee or director
5$0
MONICA BUGALLOTRUSTEE
Trustee or director
5$0
VALERIE KRIZELTRUSTEE
Trustee or director
5$0
990 for the year ended September 30, 2024: 12 people
NameTitleHours / weekCompensation
EDWARD PUCHNEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$110,000
NANCY GOROFFPRESIDENT
Trustee or director, Officer
5$0
ALEX BADALAMENTITREASURER
Trustee or director, Officer
5$0
MICHAEL ARDOLINOTRUSTEE
Trustee or director
5$0
NEIL MACDONALDVICE PRESIDENT
Trustee or director, Officer
5$0
JANICE GABRIELTRUSTEE
Trustee or director
5$0
STEPHANIE GRESSSECRETARY
Trustee or director, Officer
5$0
TALI HINKISTRUSTEE
Trustee or director
5$0
NADIA BUSSEUILTRUSTEE
Trustee or director
5$0
ELIZABETH FISHTRUSTEE
Trustee or director
5$0
ROBERTA GORDONTRUSTEE
Trustee or director
5$0
KAREN LEVITOVTRUSTEE
Trustee or director
5$0
990 for the year ended September 30, 2023: 14 people
NameTitleHours / weekCompensation
EDWARD PUCHNEREXECUTIVE DIRECTOR
Trustee or director, Officer
40$110,000
NANCY GOROFFPRESIDENT
Trustee or director, Officer
5$0
ALEX BADALAMENTITREASURER
Trustee or director, Officer
5$0
MICHAEL ARDOLINOTRUSTEE
Trustee or director
5$0
NEIL MACDONALDVICE PRESIDENT
Trustee or director, Officer
5$0
JANICE GABRIELTRUSTEE
Trustee or director
5$0
STEPHANIE GRESSSECRETARY
Trustee or director, Officer
5$0
RUTH NEPFTRUSTEE
Trustee or director
5$0
JOLANDA SCHRUERSTRUSTEE
Trustee or director
5$0
ANN STRONGTRUSTEE
Trustee or director
5$0
TALI HINKISTRUSTEE
Trustee or director
5$0
NATALIE ANATOLTRUSTEE
Trustee or director
5$0
NADIA BUSSEUILTRUSTEE
Trustee or director
5$0
ELIZABETH FISHTRUSTEE
Trustee or director
5$0

Address and contacts

Address (IRS master file)
90 N COUNTRY RD, SETAUKET, NY 11733-1345
Principal officer (990 for 2024)
ALEXANDER BADALAMENTI, 90 NORTH COUNTRY ROAD, EAST SETAUKET, NY 117331345
Signed the 990
ALEXANDER BADALAMENTI, TREASURER
Phone
(631) 751-2676
Return prepared by
FULLER LOWENBERG & CO CPAS PC

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.

990 for the year ended September 30, 2025

Program accomplishments

  • 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

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
11-2368016
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,428,960
Income (IRS master file)
$1,977,858

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$1,346,395$872,734$5,428,960XML
990September 2024$1,980,808$814,389$4,746,975XML
990September 2023$2,535,185$668,050$3,904,198XML
990September 2022$820,462$620,061$2,086,364IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2368016).

Questions about GALLERY NORTH INC

What is the EIN of GALLERY NORTH INC?
The employer identification number (EIN) of GALLERY NORTH INC is 11-2368016.
Is GALLERY NORTH INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to GALLERY NORTH INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GALLERY NORTH INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GALLERY NORTH INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GALLERY NORTH INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of GALLERY NORTH INC?
The 990 for the year ended September 30, 2025 names ALEXANDER BADALAMENTI.
Who are the officers and directors of GALLERY NORTH INC?
The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $110,000 (EDWARD PUCHNER, EXECUTIVE DIRECTOR).
How much revenue does GALLERY NORTH INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $1,346,395, expenses of $872,734 and total assets of $5,428,960 at year end.

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