Civic Intelligence

The Immediate Life Inc

990 • Fiscal year 2017 • EIN 02-0682988

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.REVBILLY.COM
PO Box 1556New York, NY 10013

(347) 693-8857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

64%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$88,111

Up $34,298 (+64%) from 2016

Net Assets

Up

$88,111

Up $34,298 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Down

$210,332

Down $90,090 (-30%) from 2016

Expenses

Down

$175,920

Down $130,369 (-43%) from 2016

Net Income

Up

$34,412

Up $40,279 (+687%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $28,662Liabilities 2011: $02011Assets 2012: $72,089Liabilities 2012: $02012Assets 2013: $51,036Liabilities 2013: $0Net Assets 2013: $51,0362013Assets 2014: $61,141Liabilities 2014: $1,000Net Assets 2014: $60,1412014Assets 2015: $62,072Liabilities 2015: $0Net Assets 2015: $62,0722015Assets 2016: $53,813Liabilities 2016: $0Net Assets 2016: $53,8132016Assets 2017: $88,111Liabilities 2017: $0Net Assets 2017: $88,1112017Assets 2018: $64,776Liabilities 2018: $0Net Assets 2018: $64,7762018Assets 2019: $119,164Liabilities 2019: $0Net Assets 2019: $119,1642019Assets 2020: $112,324Liabilities 2020: $0Net Assets 2020: $112,3242020Assets 2021: $199,947Liabilities 2021: $57,500Net Assets 2021: $142,4472021Assets 2022: $219,327Liabilities 2022: $39,900Net Assets 2022: $179,4272022Assets 2023: $490,860Liabilities 2023: $75,000Net Assets 2023: $415,8602023Assets 2024: $138,777Liabilities 2024: $81,403Net Assets 2024: $57,3742024

Highlighted filing

2017

Assets$88,111
Liabilities$0
Net Assets$88,111
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $101,849Expenses 2011: $165,307Net Income 2011: -$63,4582011Revenue 2012: $188,440Expenses 2012: $193,675Net Income 2012: -$5,2352012Revenue 2013: $169,175Expenses 2013: $190,228Net Income 2013: -$21,0532013Revenue 2014: $175,693Expenses 2014: $166,588Net Income 2014: $9,1052014Revenue 2015: $267,873Expenses 2015: $265,942Net Income 2015: $1,9312015Revenue 2016: $300,422Expenses 2016: $306,289Net Income 2016: -$5,8672016Revenue 2017: $210,332Expenses 2017: $175,920Net Income 2017: $34,4122017Revenue 2018: $164,616Expenses 2018: $169,901Net Income 2018: -$5,2852018Revenue 2019: $272,672Expenses 2019: $218,202Net Income 2019: $54,4702019Revenue 2020: $156,352Expenses 2020: $162,826Net Income 2020: -$6,4742020Revenue 2021: $223,914Expenses 2021: $193,968Net Income 2021: $29,9462021Revenue 2022: $373,097Expenses 2022: $336,321Net Income 2022: $36,7762022Revenue 2023: $612,568Expenses 2023: $376,348Net Income 2023: $236,2202023Revenue 2024: $529,449Expenses 2024: $887,981Net Income 2024: -$358,5322024

Highlighted filing

2017

Revenue$210,332
Expenses$175,920
Net Income$34,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$235,413
Mission and Program Overview

Mission

To encourage and illuminate a just Society through satire, joyous gospel music and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,847$22,350▲ $20,503
Receivables From Officers Etc-$14,234-
Investments in Publicly Traded Securities$959$830▼ $129
Land, Buildings, and Equipment, Net$1,007$697▼ $310
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,813$88,111▲ $34,298
Other Assets Total$50,000$50,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,813$88,111▲ $34,298
Total Net Assets Fund Balance$53,813$88,111▲ $34,298
Total Liabilities and Net Assets / Fund Balance$53,813$88,111▲ $34,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697$25,368$26,065
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TalenDirectorPT$10,400$10,400
Savitri DurkeeTreasurerPT$7,000$7,000

Board Members and Trustees

NameTitle
Gaylen HamiltonPresident
Barbara LeeDirector
James CurranDirector
Kristin SaloomeyDirector
Laurence SingerDirector
Laurie MittelmanDirector
Nicholas RaschellaDirector
Steve McMasterDirector
Shilpa NarayanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,552
Program Service Revenue
$22,865
Investment Income
$-1,085
Other Revenue
$0
All Other Contributions
$188,552
Change in Net Assets
$34,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,080NYSE-broker stmt
Total Noncash Contributions1$25,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,520
Salaries, Compensation, and Employee Benefits$17,400
Total Fundraising Expense$9,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,383--$51,383
Occupancy$17,886$14,100-$31,986
Travel$29,185--$29,185
All Other Expenses$13,968$3,355$2,800$20,123
Current Officers, Directors, Trustees, and Key Employees$10,400$3,500$3,500$17,400
Fees for Services Legal$3,947$75-$4,022
Other Expenses$3,217$398$399$3,217
Fees for Services Accounting-$1,337-$1,337
Depreciation Depletion$310--$310
Insurance$155--$155
Total Functional Expenses$141,851$25,068$9,001$175,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$14,234-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Talen and Savitri Durkee are spouses.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has 11 board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent public accounting firm. A copy of the Form 990 is initially presented to the president and treasurer for review and approval on behalf of the board. Once the officers are satisfied with the results, the e-file form is signed and returns to the independent accounting firm to transmit the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Immediate Life Inc
EIN
02-0682988
Phone
3476938857
Address
PO BOX 1556, NEW YORK, NY 10013

Signing Officer

Name
Savitri Durkee
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Mara L Reimer CPA
Address
45 Tudor Road, Farmingdale, NY 11735-3319
Preparer
Mara L Reimer
Phone
5166946808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank, paypal and invest fees: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $932”

Form 990, Part IX, Line 24E: Other Expenses

“Choir Meals & Food: Column (A) - Total = $3132; Column (B) - Program Services = $3132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Class: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Costumes: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $364”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment purchase & Maint.: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits and maps: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1218; Column (B) - Program Services = $789; Column (C) - Management & General = $94; Column (D) - Fundraising = $335”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $57; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Props: Column (A) - Total = $572; Column (B) - Program Services = $572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publicity: Column (A) - Total = $2157; Column (B) - Program Services = $2157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software: Column (A) - Total = $1757; Column (B) - Program Services = $0; Column (C) - Management & General = $1757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2960; Column (B) - Program Services = $1973; Column (C) - Management & General = $493; Column (D) - Fundraising = $494”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $240; Column (B) - Program Services = $120; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website & Maintenance: Column (A) - Total = $2025; Column (B) - Program Services = $675; Column (C) - Management & General = $675; Column (D) - Fundraising = $675”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To encourage and illuminate a just Society through satire, joyous gospel music and community building.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0188552
IRS990/AllOtherExpensesGrp/FundraisingAmt02800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013968
IRS990/AllOtherExpensesGrp/TotalAmt020123
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM TALEN III
IRS990/BooksInCareOfDetail/PhoneNum03476938857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1556
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01847
IRS990/CashNonInterestBearingGrp/EOYAmt022350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1085
IRS990/CYOtherExpensesAmt0158520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022865
IRS990/CYRevenuesLessExpensesAmt034412
IRS990/CYSalariesCompEmpBnftPaidAmt017400
IRS990/CYTotalExpensesAmt0175920
IRS990/CYTotalFundraisingExpenseAmt09001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210332
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310
IRS990/DepreciationDepletionGrp/TotalAmt0310
IRS990/Desc0Various performances throughout the USA to illustrate the threats against life and the environment through joyous gospel music and community building.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0141851
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01337
IRS990/FeesForServicesAccountingGrp/TotalAmt01337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03947
IRS990/FeesForServicesLegalGrp/TotalAmt04022
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051383
IRS990/FeesForServicesOtherGrp/TotalAmt051383
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0William Talen
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Mittelman
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Saloomey
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicholas Raschella
IRS990/Form990PartVIISectionAGrp/PersonNm5James Curran
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve McMaster
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurence Singer
IRS990/Form990PartVIISectionAGrp/PersonNm8Gaylen Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Savitri Durkee
IRS990/Form990PartVIISectionAGrp/PersonNm10Shilpa Narayan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023966
IRS990/GrossReceiptsAmt0235413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0155
IRS990/InsuranceGrp/TotalAmt0155
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697
IRS990/LandBldgEquipCostOrOtherBssAmt026065
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025081
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage and illuminate a just Society through satire, joyous gospel music and community building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053813
IRS990/NetAssetsOrFundBalancesEOYAmt088111
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-114
IRS990/NoncashContributionsAmt025080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014100
IRS990/OccupancyGrp/ProgramServicesAmt017886
IRS990/OccupancyGrp/TotalAmt031986
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Database
IRS990/OtherExpensesGrp/Desc1Production fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Radio
IRS990/OtherExpensesGrp/FundraisingAmt02302
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398
IRS990/OtherExpensesGrp/ProgramServicesAmt02303
IRS990/OtherExpensesGrp/ProgramServicesAmt15911
IRS990/OtherExpensesGrp/ProgramServicesAmt23186
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
IRS990/OtherExpensesGrp/TotalAmt06908
IRS990/OtherExpensesGrp/TotalAmt15911
IRS990/OtherExpensesGrp/TotalAmt23983
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Artist fees
IRS990/ProgramServiceRevenueGrp/Desc1CDs and book sales
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursals
IRS990/ProgramServiceRevenueGrp/Desc3Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014234
IRS990/ReconcilationRevenueExpnssAmt034412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022866
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01124941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169175
IRS990ScheduleA/Total509Grp/TotalAmt01124941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment-Film
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE-broker stmt
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025080
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Talen and Savitri Durkee are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 11 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent public accounting firm. A copy of the Form 990 is initially presented to the president and treasurer for review and approval on behalf of the board. Once the officers are satisfied with the results, the e-file form is signed and returns to the independent accounting firm to transmit the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank, paypal and invest fees: Column (A) - Total = $1148; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Choir Meals & Food: Column (A) - Total = $3132; Column (B) - Program Services = $3132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Class: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Costumes: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development: Column (A) - Total = $364; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,111
Liabilities
$0
Net assets
$88,111
Revenue
$210,332
Expenses
$175,920
Net income
$34,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.57$5.29$8.88$3.59
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.75$4.16$6.13$3.76$2.36
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$3.73$3.36$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.58$1.42$2.24$1.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.56$1.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.73$2.18$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.65$1.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.10$1.76$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.00$3.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.68$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.76$1.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.69$1.90$0.21
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$1.88$1.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.02$1.65$0.63