Other Expenses.1001
“Advertising and Promotion $515”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$19,507
Down $13,839 (-42%) from 2018
Net Assets
Down$3,449
Down $18,175 (-84%) from 2018
Liabilities
Up$16,058
Up $4,336 (+37%) from 2018
Revenue And Expenses
Revenue
Up$52,983
Up $2,449 (+4.8%) from 2018
Expenses
Up$71,158
Up $4,240 (+6.3%) from 2018
Net Income
Down-$18,175
Down $1,791 (-11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $52,983
Mission and Program Overview
Mission
Instruction in performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INSTRUCTION IN THE PERFORMING ARTS, DEVELOPE THEATRE & DANCE FOR EXHIBITION AND DEMONSTRATION AT LOCAL SCHOOLS. | $227 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HAHN | President | PT | $0 | - | - |
| LISA HAHN | Treasurer | - | $0 | - | - |
| CHERYL MAZER | Director/Clerk | - | $0 | - | - |
| SALEE SLAGLE | Director | - | $0 | - | - |
| TRISH WALKER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windhover Foundation Inc
- EIN
- 04-2708940
- Phone
- 9785463611
- Address
- 257 REAR GRANITE STREET, ROCKPORT, MA 01966
Signing Officer
- Name
- Lisa Hahn
- Title
- President
- Signed
- 2020-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Feuer & Orlando Llp
- Address
- 2 WALL STREET 10TH FLOOR, NEW YORK, NY 10005
- Preparer
- Anthony Orlando
- Phone
- 2127365500
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $2160”
Other Expenses.1
“Ground maintenance $11219”
Other Expenses.2
“Building maintenance $10525”
Other Expenses.3
“SUPPLIES $8021”
Other Expenses.4
“insurance $838”
Other Expenses.5
“COMPUTER $633”
Other Expenses.6
“TELEPHONE $530”
Other Expenses.8
“Dues & subscriptions $265”
Other Expenses.9
“VHS & DVD LIBRARY $238”
Other Expenses.10
“Office supplies and expense $194”
Other Expenses.11
“Bank charges /credit processin $87”
Other Expenses.12
“MISCELLANEOUS $62”
Other Expenses.14
“FILING FEES $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $2376 Furniture and Fixtures - Ending $1189”
Other Assets.1003
“Machinery and Equipment - Beginning $2084 Machinery and Equipment - Ending $1459”
Other Assets.1
“ORGANIZATION COSTS - Beginning $500 ORGANIZATION COSTS - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4248 Accounts Payable and Accrued Expenses - Ending $3498”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $7474 Payable to Officers, Directors, Etc. - Ending $12560”
Raw XML Appendix185 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.
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41036 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GROUND MAINTENANCE $11219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING MAINTENANCE $10525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $8021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | insurance $838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER $633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VHS & DVD LIBRARY $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES AND EXPENSE $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES /CREDIT PROCESSIN $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FILING FEES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $2376 Furniture and Fixtures - Ending $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $2084 Machinery and Equipment - Ending $1459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ORGANIZATION COSTS - Beginning $500 ORGANIZATION COSTS - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $4248 Accounts Payable and Accrued Expenses - Ending $3498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payable to Officers, Directors, Etc. - Beginning $7474 Payable to Officers, Directors, Etc. - Ending $12560 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA HAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDHOVER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 042708940 |
| ReturnHeader/Filer/PhoneNum | 0 | 9785463611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 257 REAR GRANITE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133748169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEUER & ORLANDO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 WALL STREET 10TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127365500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Orlando |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T09:59:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,507
- Liabilities
- $16,058
- Net assets
- $3,449
- Revenue
- $52,983
- Expenses
- $71,158
- Net income
- -$18,175