Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$53,195
Down $6,323 (-11%) from 2010
Net Assets
Down-$112,787
Down $43,547 (-63%) from 2010
Liabilities
Up$165,982
Up $37,224 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$307,415
Up $39,892 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To foster development of an appreciation for the musical arts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 128758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 165982 |
| IRS990/AccountsReceivable/BOY | 0 | 9000 |
| IRS990/AccountsReceivable/EOY | 0 | 5000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AND PROMOTING MUSICAL PRODUCTIONS AND ENTERTAINMENT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9250 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEMUS POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14712 |
| IRS990/Advertising/ProgramServices | 0 | 22087 |
| IRS990/Advertising/Total | 0 | 22087 |
| IRS990/AllOtherContributions | 0 | 189492 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15016 |
| IRS990/AllOtherExpenses/Total | 0 | 16073 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6603 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17111 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177003 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13256 |
| IRS990/DepreciationDepletion/Total | 0 | 13256 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A FLOATING SOUND STAGE IN BEMUS POINT, NY PROVIDING MUSICAL PRODUCTIONS AND ENTERTAINMENT TO THE AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 302921 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2380 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 485 |
| IRS990/FeesForServicesOther/Total | 0 | 485 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAYTON SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN DALPRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID VANAMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL STAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW GOODELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK WIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5072 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31495 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1910 |
| IRS990/GrossReceipts | 0 | 268940 |
| IRS990/GrossRents/Personal | 0 | 250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4020 |
| IRS990/Insurance/Total | 0 | 4020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106571 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30064 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO FOSTER DEVELOPMENT OF AN APPRECIATION FOR THE MUSICAL ARTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN DALPRA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -69240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -112787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3162 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3162 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1600 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17854 |
| IRS990/Occupancy/Total | 0 | 17854 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 572 |
| IRS990/OfficeExpenses/Total | 0 | 572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 267523 |
| IRS990/OtherExpensesCurrentYear | 0 | 307415 |
| IRS990/OtherExpenses/Description | 0 | STAGE ENTERTAINMENT/MUS |
| IRS990/OtherExpenses/Description | 1 | SOUND SYSTEM/EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MUSIC PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | MUSICIAN HOSPITALITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 129929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19876 |
| IRS990/OtherExpenses/Total | 0 | 129929 |
| IRS990/OtherExpenses/Total | 1 | 42375 |
| IRS990/OtherExpenses/Total | 2 | 29427 |
| IRS990/OtherExpenses/Total | 3 | 19876 |
| IRS990/OtherRevenueCurrentYear | 0 | -2912 |
| IRS990/OtherRevenuePriorYear | 0 | 2997 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1020 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1020 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 45792 |
| IRS990/ProgramServiceRevenue/Description | 0 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43547 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 250 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45792 |
| IRS990/RevenuesLessExpensesCY | 0 | -43547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51062 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 96800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 220987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 188524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 133673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 879991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 151461 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 783191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 220987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 188524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 133673 |
| IRS990ScheduleA/Total170/Total | 0 | 879991 |
| IRS990ScheduleA/TotalSupport | 0 | 882744 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43547 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43547 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 307415 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30064 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 106571 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136635 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 263868 |
| IRS990ScheduleD/TotalExpenses | 0 | 307415 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 307415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30064 |
| IRS990ScheduleD/TotalRevenue | 0 | 263868 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 263868 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 307415 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 263868 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5072 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1910 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1910 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1910 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BREWFEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -3162 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5072 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5072 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 19876 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 138739 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION LEASES LAND FROM AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION. THE LAND IS UTILIZED BY THE ORGANIZATION TO ACCOMODATE PATRONS OF THE MUSICAL AND ENTERTAINMENT PRODUCTIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | THE ORGANIZATION WAS BILLED BY AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION FOR HOSPITALITY EXPENDITURES FOR MUSICIANS AND ENTERTAINERS PROVIDING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | AS OF DECEMBER 31, 2011, THE ORGANIZATION MAINTAINS AN ACCOUNTS PAYABLE TO AN ENTITY OWNED BY THE PRESIDENT OF THE ORGANIZATION TOTALING $138,739. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAN DALPRA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DAN DALPRA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | DAN DALPRA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMAL MEETINGS ARE HELD VIA CONFERENCE CALLS. NO FORMAL DOCUMENTATION IS MAINTAINED FOR ITEMS DISCUSSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED IT AND FORMALLY APPROVED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 9250 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEMUS POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14712 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7163867000 |
| IRS990/TotalAssets/BOY | 0 | 59518 |
| IRS990/TotalAssetsBOY | 0 | 59518 |
| IRS990/TotalAssets/EOY | 0 | 53195 |
| IRS990/TotalAssetsEOY | 0 | 53195 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 220987 |
| IRS990/TotalExpensesCurrentYear | 0 | 307415 |
| IRS990/TotalExpensesPriorYear | 0 | 267523 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4494 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 307415 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 128758 |
| IRS990/TotalLiabilitiesBOY | 0 | 128758 |
| IRS990/TotalLiabilities/EOY | 0 | 165982 |
| IRS990/TotalLiabilitiesEOY | 0 | 165982 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 59518 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53195 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -69240 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -112787 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302921 |
| IRS990/TotalProgramServiceRevenue | 0 | 45792 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 263868 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -2911 |
| IRS990/TotalRevenuePriorYear | 0 | 216461 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 45792 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 263868 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9081 |
| IRS990/Travel/Total | 0 | 9081 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -69240 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -112787 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | BEMUSBAYPOPS.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050555451 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEMUS BAY POPS INC |
| ReturnHeader/Filer/NameControl | 0 | BEMU |
| ReturnHeader/Filer/Phone | 0 | 7163867000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9250 |
| ReturnHeader/Filer/USAddress/City | 0 | BEMUS POINT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14712 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-17 |
| ReturnHeader/Officer/Name | 0 | DAN DALPRA |
| ReturnHeader/Officer/Phone | 0 | 7163867000 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 161506673 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.