Civic Intelligence

Bemus Bay Pops Inc

990 • Fiscal year 2017 • EIN 05-0555451

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileBEMUSBAYPOPS.COM
PO Box 9250Bemus Point, NY 14712

(716) 397-9200

Siviq Scores

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

Liabilities / Assets

97th percentile

5.42x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$47,083

Down $10,934 (-19%) from 2016

Net Assets

Down

-$208,007

Down $47,734 (-30%) from 2016

Liabilities

Up

$255,090

Up $36,800 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$263,400

Down $97,566 (-27%) from 2016

Expenses

Down

$311,134

Down $61,532 (-17%) from 2016

Net Income

Down

-$47,734

Down $36,034 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $59,518Liabilities 2010: $128,758Net Assets 2010: -$69,2402010Assets 2011: $53,195Liabilities 2011: $165,982Net Assets 2011: -$112,7872011Assets 2012: $86,483Liabilities 2012: $175,113Net Assets 2012: -$88,6302012Assets 2013: $83,866Liabilities 2013: $133,468Net Assets 2013: -$49,6022013Assets 2014: $62,188Liabilities 2014: $186,247Net Assets 2014: -$124,0592014Assets 2015: $67,760Liabilities 2015: $216,333Net Assets 2015: -$148,5732015Assets 2016: $58,017Liabilities 2016: $218,290Net Assets 2016: -$160,2732016Assets 2017: $47,083Liabilities 2017: $255,090Net Assets 2017: -$208,0072017Assets 2018: $20,198Liabilities 2018: $238,684Net Assets 2018: -$218,4862018Assets 2019: $49,072Liabilities 2019: $251,461Net Assets 2019: -$202,3892019Assets 2020: $78,730Liabilities 2020: $229,519Net Assets 2020: -$150,7892020Assets 2021: $48,043Liabilities 2021: $223,739Net Assets 2021: -$175,6962021Assets 2022: $51,130Liabilities 2022: $265,297Net Assets 2022: -$214,1672022Assets 2023: $23,596Liabilities 2023: $253,047Net Assets 2023: -$229,4512023

Highlighted filing

2017

Assets$47,083
Liabilities$255,090
Net Assets-$208,007
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KExpenses 2010: $267,5232010Expenses 2011: $307,4152011Expenses 2012: $292,2252012Revenue 2013: $385,516Expenses 2013: $346,488Net Income 2013: $39,0282013Revenue 2014: $318,514Expenses 2014: $392,971Net Income 2014: -$74,4572014Revenue 2015: $327,619Expenses 2015: $352,133Net Income 2015: -$24,5142015Revenue 2016: $360,966Expenses 2016: $372,666Net Income 2016: -$11,7002016Revenue 2017: $263,400Expenses 2017: $311,134Net Income 2017: -$47,7342017Revenue 2018: $7,674Expenses 2018: $18,153Net Income 2018: -$10,4792018Revenue 2019: $334,480Expenses 2019: $318,383Net Income 2019: $16,0972019Revenue 2020: $94,015Expenses 2020: $42,415Net Income 2020: $51,6002020Revenue 2021: $196,864Expenses 2021: $221,771Net Income 2021: -$24,9072021Revenue 2022: $174,997Expenses 2022: $213,468Net Income 2022: -$38,4712022Revenue 2023: $11,000Expenses 2023: $26,284Net Income 2023: -$15,2842023

Highlighted filing

2017

Revenue$263,400
Expenses$311,134
Net Income-$47,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$263,400
Mission and Program Overview

Mission

To foster development of an appreciation for the musical arts.

Providing and promoting musical productions and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,374$222,582▲ $32,208
Land, Buildings, and Equipment, Net$30,638$34,904▲ $4,266
Cash and Non-Interest-Bearing Accounts$26,779$11,579▼ $15,200
Accounts Receivable$600$600→ $0
Total Assets$58,017$47,083▼ $10,934
Liabilities
Accounts Payable and Accrued Expenses$27,916$32,508▲ $4,592
Total Liabilities$218,290$255,090▲ $36,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Unrestricted Net Assets$-161,273$-208,007▼ $46,734
Total Net Assets Fund Balance$-160,273$-208,007▼ $47,734
Total Liabilities and Net Assets / Fund Balance$58,017$47,083▼ $10,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$106,500$106,500
Leasehold Improvements$20,593$16,189$36,782
Other Land Buildings$13,508$21,688$35,196
Equipment$803$2,924$3,727
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dan DalpraChairman and President
David VanamburgVice-president
Rick WightDirector
Andrew GoodellSecretary
Paul StageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,219
Program Service Revenue
$43,180
Investment Income
$1
Other Revenue
$1,000
All Other Contributions
$214,859
Change in Net Assets
$-47,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,134
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,028--$28,028
Fees for Services Management$20,450--$20,450
Advertising$16,184--$16,184
Travel$11,571--$11,571
Other Expenses$6,779--$6,779
All Other Expenses$3,977$1,468-$5,445
Depreciation Depletion$4,608--$4,608
Fees for Services Accounting-$4,105-$4,105
Office Expenses-$2,149-$2,149
Grants to Domestic Individuals$1,000--$1,000
Insurance$104--$104
Total Functional Expenses$303,412$7,722$0$311,134
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Italian Fisherman IncOwner of Italian Fisherman Inc. Is Chairman/president of OrganizationOrganization Was Billed by an Entity Owned by the Chairman/president of the Organization for Hospitality Expenditures for Musicians and Entertainers Providing Services for the Organization.No$25,134
Italian Fisherman IncOwner of Italian Fisherman Inc. Is Chairman/president of OrganizationOrganization Leases Land From an Entity Owned by the Chairman/president of the Organization. the Land Is Utilized by the Organization to Accomodate Patrons of the Musical and Entertainment Productions.No$12,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,374$222,582▲ $32,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 8A

“Informal meetings are held via conference calls. No formal documentation is maintained for items discussed.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are reviewed with the certified public accountant that prepared it and formally approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and reviewed financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bemus Bay Pops Inc
EIN
05-0555451
Phone
7163979200
Address
PO BOX 9250, BEMUS POINT, NY 14712

Signing Officer

Name
Dan Dalpra
Title
Chairman/president
Phone
7163867000
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dalpra
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John S Trussalo CPA Pc
Address
315 N MAIN ST 200, JAMESTOWN, NY 14701
Preparer
John Trussalo CPA
Phone
7164872910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's forms 990, return of organization exempt from income tax, for the years ended december 31, 2017, 2016, and 2015 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032508
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/AccountsReceivableGrp/EOYAmt0600
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AND PROMOTING MUSICAL PRODUCTIONS AND ENTERTAINMENT
IRS990/AdvertisingGrp/ProgramServicesAmt016184
IRS990/AdvertisingGrp/TotalAmt016184
IRS990/AllOtherContributionsAmt0214859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03977
IRS990/AllOtherExpensesGrp/TotalAmt05445
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07163979200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9250
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEMUS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026779
IRS990/CashNonInterestBearingGrp/EOYAmt011579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219219
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0310134
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt043180
IRS990/CYRevenuesLessExpensesAmt0-47734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263400
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04608
IRS990/DepreciationDepletionGrp/TotalAmt04608
IRS990/Desc0OPERATION OF A FLOATING SOUND STAGE IN BEMUS POINT, NY PROVIDING MUSICAL PRODUCTIONS AND ENTERTAINMENT TO THE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04105
IRS990/FeesForServicesAccountingGrp/TotalAmt04105
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020450
IRS990/FeesForServicesManagementGrp/TotalAmt020450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DALPRA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID VANAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL STAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK WIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263400
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0104
IRS990/InsuranceGrp/TotalAmt0104
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034904
IRS990/LandBldgEquipCostOrOtherBssAmt0182205
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190374
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0222582
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO FOSTER DEVELOPMENT OF AN APPRECIATION FOR THE MUSICAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-160273
IRS990/NetAssetsOrFundBalancesEOYAmt0-208007
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028028
IRS990/OccupancyGrp/TotalAmt028028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02149
IRS990/OfficeExpensesGrp/TotalAmt02149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAGE ENTERTAINMENT AND
IRS990/OtherExpensesGrp/Desc1SOUND SYSTEM
IRS990/OtherExpensesGrp/Desc2MUSICIAN HOSPITALITY
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0148358
IRS990/OtherExpensesGrp/ProgramServicesAmt138381
IRS990/OtherExpensesGrp/ProgramServicesAmt223972
IRS990/OtherExpensesGrp/ProgramServicesAmt36779
IRS990/OtherExpensesGrp/TotalAmt0148358
IRS990/OtherExpensesGrp/TotalAmt138381
IRS990/OtherExpensesGrp/TotalAmt223972
IRS990/OtherExpensesGrp/TotalAmt36779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN DALPRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043180
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION GRANTS SCHOLARSHIPS. $1,000 STEVEN SWANSON MEMORIAL SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0369666
IRS990/PYOtherRevenueAmt02785
IRS990/PYProgramServiceRevenueAmt064137
IRS990/PYRevenuesLessExpensesAmt0-11700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0372666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.82210
IRS990ScheduleA/PublicSupportTotal170Amt01156908
IRS990ScheduleA/SubstantialContributorsTotAmt0193007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349915
IRS990ScheduleA/TotalSupportAmt01356457
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ITALIAN FISHERMAN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125134
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION LEASES LAND FROM AN ENTITY OWNED BY THE CHAIRMAN/PRESIDENT OF THE ORGANIZATION. THE LAND IS UTILIZED BY THE ORGANIZATION TO ACCOMODATE PATRONS OF THE MUSICAL AND ENTERTAINMENT PRODUCTIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION WAS BILLED BY AN ENTITY OWNED BY THE CHAIRMAN/PRESIDENT OF THE ORGANIZATION FOR HOSPITALITY EXPENDITURES FOR MUSICIANS AND ENTERTAINERS PROVIDING SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0222582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ITALIAN FISHERMAN INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0222582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0222582
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMAL MEETINGS ARE HELD VIA CONFERENCE CALLS. NO FORMAL DOCUMENTATION IS MAINTAINED FOR ITEMS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED IT AND FORMALLY APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058017
IRS990/TotalAssetsEOYAmt047083
IRS990/TotalAssetsGrp/BOYAmt058017
IRS990/TotalAssetsGrp/EOYAmt047083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218290
IRS990/TotalLiabilitiesEOYAmt0255090
IRS990/TotalLiabilitiesGrp/BOYAmt0218290
IRS990/TotalLiabilitiesGrp/EOYAmt0255090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-208007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303412
IRS990/TotalProgramServiceRevenueAmt043180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011571
IRS990/TravelGrp/TotalAmt011571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-161273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-208007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9250
IRS990/USAddress/CityNm0BEMUS POINT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014712
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BEMUSBAYPOPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DALPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163867000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEMUS BAY POPS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEMU
ReturnHeader/Filer/EIN0050555451
ReturnHeader/Filer/PhoneNum07163979200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9250
ReturnHeader/Filer/USAddress/CityNm0BEMUS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D52ADBF1D93ED1DD1C8F2F31D5DA825EC74B32D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D52ADBF1D93ED1DD1C8F2F31D5DA825EC74B32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.66.125.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161506673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N MAIN ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164872910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TRUSSALO CPA
ReturnHeader/ReturnTs02018-11-05T07:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$47,083
Liabilities
$255,090
Net assets
-$208,007
Revenue
$263,400
Expenses
$311,134
Net income
-$47,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$2.53$2.29$0.11$0.26$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$2.65$2.14$1.75$2.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.48$2.24$1.76$1.97$2.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.79$2.30$1.51$0.94$0.42$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$2.51$2.02$3.34$3.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.20$2.39$2.18$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$2.55$2.08$2.63$3.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.58$2.18$1.60$3.61$3.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.16$1.49$3.28$3.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.86$1.24$3.19$3.93$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$1.33$0.50$3.86$3.46$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.75$0.89$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.66$1.13$3.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.29$0.69$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits