Civic Intelligence

Conscientious Musical Revues

990 • Fiscal year 2022 • EIN 06-1278112

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 2023

2472 BroadwayNY, NY 10025

(800) 624-4016

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.68x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

54%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$513,460

Up $258,901 (+102%) from 2021

Net Assets

Up

$183,049

Up $118,659 (+184%) from 2021

Liabilities

Up

$330,411

Up $140,242 (+74%) from 2021

Revenue

Up

$485,819

Up $170,382 (+54%) from 2021

Expenses

Up

$485,819

Up $134,210 (+38%) from 2021

Net Income

Up

$0

Up $36,172 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $7,171Liabilities 2012: $7,1712012Assets 2013: $10,614Liabilities 2013: $5,4882013Assets 2014: $16,440Liabilities 2014: $11,2962014Assets 2015: $12,309Liabilities 2015: $7,3592015Assets 2016: $35,180Liabilities 2016: $27,464Net Assets 2016: $7,7162016Assets 2017: $24,030Liabilities 2017: $18,259Net Assets 2017: $5,7702017Assets 2018: $67,476Liabilities 2018: $61,705Net Assets 2018: $5,7712018Assets 2019: $40,082Liabilities 2019: $34,697Net Assets 2019: $5,3862019Assets 2020: $33,877Liabilities 2020: $28,643Net Assets 2020: $5,2342020Assets 2021: $254,559Liabilities 2021: $190,169Net Assets 2021: $64,3902021Assets 2022: $513,460Liabilities 2022: $330,411Net Assets 2022: $183,0492022Assets 2023: $879,972Liabilities 2023: $647,847Net Assets 2023: $232,1252023Assets 2024: $917,405Liabilities 2024: $623,972Net Assets 2024: $293,4332024

Highlighted filing

2022

Assets$513,460
Liabilities$330,411
Net Assets$183,049

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $156,706Expenses 2012: $156,706Net Income 2012: $02012Revenue 2013: $156,311Expenses 2013: $156,311Net Income 2013: $02013Revenue 2014: $154,235Expenses 2014: $154,235Net Income 2014: $02014Revenue 2015: $152,399Expenses 2015: $152,399Net Income 2015: $02015Revenue 2016: $302,321Expenses 2016: $299,555Net Income 2016: $2,7662016Revenue 2017: $319,556Expenses 2017: $319,557Net Income 2017: -$12017Revenue 2018: $352,961Expenses 2018: $352,961Net Income 2018: $02018Revenue 2019: $332,999Expenses 2019: $332,997Net Income 2019: $22019Revenue 2020: $342,034Expenses 2020: $434,377Net Income 2020: -$92,3432020Revenue 2021: $315,437Expenses 2021: $351,609Net Income 2021: -$36,1722021Revenue 2022: $485,819Expenses 2022: $485,819Net Income 2022: $02022Revenue 2023: $820,752Expenses 2023: $820,752Net Income 2023: $02023Revenue 2024: $986,246Expenses 2024: $986,246Net Income 2024: $02024

Highlighted filing

2022

Revenue$485,819
Expenses$485,819
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.0
Gross Receipts
$485,819
Mission and Program Overview

Mission

May 31, 2022 was the 32ND anniversary of Conscientious Musical Revues increasing quality arts access to low income, African American, and Latino communities. Our Motto is Always a Gooood Time! CMR ethnically reflects community served because our Board has 1 Latino and 4 African American members; staff and consultants are African American and Latino. Our website is conscientiousrevues.org. In FY 20/21, CMR provided NYC seniors with 30 hours/wk. of Zoom classes in dance, drama, and music. The drama program creates recitals to share with friends on zoom and YouTube. Seniors received individual assistance learning zoom and other technology to increase arts access. CMR developed phone services for seniors who do not want to use technology. CMR 604 member email newsletter increased access to arts through YouTube dance concerts, classic movies, and standup comedians. The humor and music eased anxiety. Links with the highest clicks were vintage concerts from different genres of music.

May 31, 2023 was the 33RD anniversary of Conscientious Musical Revues increasing quality arts access to low income, African American, and Latino communities. Our Motto is Always a Gooood Time! CMR ethnically reflects community served because our Board has 1 Latino and 4 African American members; staff and consultants are African American and Latino. Our website is conscientiousrevues.org. In FY 20/21, CMR provided NYC seniors with 30 hours/wk. of Zoom classes in dance, drama, and music. The drama program creates recitals to share with friends on zoom and YouTube. Seniors received individual assistance learning zoom and other technology to increase arts access. CMR developed phone services for seniors who do not want to use technology. CMR 604 member email newsletter increased access to arts through YouTube dance concerts, classic movies, and standup comedians. The humor and music eased anxiety. Links with the highest clicks were vintage concerts from different genres of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$223,755$260,942▲ $37,187
Rtn Earn Endowment Incm Other Fnds$64,390$183,049▲ $118,659
Savings and Temporary Cash Investments-$174,919-
Cash and Non-Interest-Bearing Accounts$5,774$42,950▲ $37,176
Pledges and Grants Receivable$24,641$34,649▲ $10,008
Prepaid Expenses and Deferred Charges$389--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,559$513,460▲ $258,901
Liabilities
Unsecured Notes Loans Payable$149,900$198,900▲ $49,000
Accounts Payable and Accrued Expenses$40,269$106,761▲ $66,492
Other Liabilities-$24,750-
Total Liabilities$190,169$330,411▲ $140,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,390$183,049▲ $118,659
Total Liabilities and Net Assets / Fund Balance$254,559$513,460▲ $258,901

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$260,942--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Riccardo Cardona Board ChairBoard Chair
Bruce GillespieBoard Member
Serge GunerBoard Member
Veronica SinglerBoard Member
Valencia EmanuelExecutive Director
Mathew KirkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,754
Program Service Revenue
$5,488
Investment Income
$16,577
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,953
Other Expenses$156,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,696$20,138$0$236,834
Other Expenses$62,652$43,776$0$106,428
Current Officers, Directors, Trustees, and Key Employees$45,000$4,225$0$49,225
Fees for Services Other$34,600--$34,600
Payroll Taxes$18,252$2,000$0$20,252
Other Employee Benefits$15,642$0$0$15,642
Insurance$15,278$0$0$15,278
Pension Plan Contributions$6,600$400-$7,000
Fees for Services Accounting$550$0$0$550
Fees for Service Investment Mgmnt Fees-$10$0$10
Total Functional Expenses$415,270$70,549$0$485,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
unearned income NYSCA$24,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is reviewed at Board Meeting

Form 990, Part VI, Section B, Line 12C

Conflict of Interest. Board and Staff are asked at the start of any meeting if they need to disclose interests taht could be a conflcit of interest

Form 990, Part VI, Section B, Line 15

Employee compensation is researched using salary.com. With no employees present, the Board votes on employee compensation and benefits.

Form 990, Part VI, Section C, Line 19

Conflict of Interest and Organizational documents required to be open to the public are available for review upon request. To make an appointment, they can email [email protected]. For 990 is available for review at Guidestar

Filing and Contact Details

Filer

Filer Name
Conscientious Musical Revue
EIN
06-1278112
Phone
8006244016
Address
2472 Broadway, NY, NY 10025

Signing Officer

Name
Valencia Emanuel
Title
CEO
Phone
8006244016
Signed
2023-04-12

Organization Details

Principal Officer
Valencia Emanuel
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reserve funds for working capitol. This floats us when we are waiting for receivables

Financial Statement Notes

Schedule D, Part X, Line 2

NYSCA gave us a grant for calender year. This is unearned revenue for portion starting 7/1/22

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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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IRS990/ActivityOrMissionDesc0May 31, 2023 was the 33RD anniversary of Conscientious Musical Revues increasing quality arts access to low income, African American, and Latino communities. Our Motto is Always a Gooood Time! CMR ethnically reflects community served because our Board has 1 Latino and 4 African American members; staff and consultants are African American and Latino. Our website is conscientiousrevues.org. In FY 20/21, CMR provided NYC seniors with 30 hours/wk. of Zoom classes in dance, drama, and music. The drama program creates recitals to share with friends on zoom and YouTube. Seniors received individual assistance learning zoom and other technology to increase arts access. CMR developed phone services for seniors who do not want to use technology. CMR 604 member email newsletter increased access to arts through YouTube dance concerts, classic movies, and standup comedians. The humor and music eased anxiety. Links with the highest clicks were vintage concerts from different genres of music.
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IRS990/Desc0Currently during COVID, CMR currently offers 32 hours per week of zoom arts and technology workshops on zoom. If the COVID crisis is not over, we have a wide variety of programs to serve seniors and adults. Check you council emails for weekly emails and brochure! Classes will return to in person when it is safe. CMR will still offer some zoom classes because they serve a lot of homebound people. Zoom classes also serve many seniors who do not want to belong to a senior center. CMR uses MWBE Afritech to develop online arts strategy. They are also monitoring new tools in technology to simplify our program. CMR staff receives training from Afritech to keep current their technology skills. Testing showed zoom was the easiest system for our Senior Citizens to use. Many seniors' friends and family taught them to use Zoom. Afritech will continue to offer phone support to assist Seniors in setting up, and maintaining, zoom and other tech services. Afritech continues to offer Seniors Workshops with the goal of expanding socialization online. Topics include finding free arts services on the web, learning to use online social services, and using new applications. Besides one on one tutoring, the following topics are examples: 1. Obtaining entitlements through https://access.nyc.gov/ 2. Using Pinterest and streaming services to set up an Arts Library. 3. Staying safe online and avoiding scams 4. Accessing content from the Internet Archive with millions of free books, movies, software, music, websites, and more. 5. Creating phone videos with Adobe Rush and other free software Derrick Baker conducts Zoom Drama and Dance classes. Seniors across NYC learned basic jazz movements. Seniors learned from our laughter filled drama classes the joys of improvisation. Stephon Jones music appreciation classes goal is to increase seniors musical and performance skills, expand musical style preference and encourage seniors to share memories, and history, of the songs featured in the class. https://www.youtube.com/channel/UCTDF30ZTjmT6-793mISP1iw For those seniors who have no interest in technology, Hugh Smith conducts phone memory games and music appreciation. Seniors enjoy improv and music games designed to exercise memory and create laughter. CMR developed an email program of Arts links to maintain morale and promoted our Zoom classes. Many of our seniors are traumatized because they were trapped in their apartments due to the high amount of COVID deaths in their buildings. They need something other than a steady diet of news channels. CMR filled the need for humor, and calm. Mobile Technology Tech Support. Bring a Device - Pull Up a Chair! CMR wants the Discretionary fund to provide an additional 42 weeks of mobile technology classes and individual tech support. There will be 6 hours per week of classes or individual instruction. Our program at Beatrice Lewis in Manhattan and Grace Agaard Senior Center in Brooklyn, Bring a Device - Pull Up a Chair, averages 23 people per day. Seniors have brought in cell phones, tablets, and laptops to improve skills on their devices. They also have the use of the center's computer lab. CMR has tablets in which seniors can use. Staff teach Seniors on a 1 on 1 basis, or small groups. This program will focus on seniors using the web to access entitlement, recreational, and other services. Seniors are taught to use email, so they keep in contact with friends, families, and acquaintances. Topics also include booking travel, paying bills safely online, banking, and using digital media. We are focusing on mobile technology because a good tablet can be acquired for under $150. CMR mobile technology class helps Seniors learn to use their mobile technology devices. We are finding that many seniors are technophobes. They often receive hand me down technology, or brand new devices, from the younger generation. Their families often do not explain why they need it, what their devices can do, or how to use them. Many of their kids
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IRS990/MissionDesc0May 31, 2022 was the 32ND anniversary of Conscientious Musical Revues increasing quality arts access to low income, African American, and Latino communities. Our Motto is Always a Gooood Time! CMR ethnically reflects community served because our Board has 1 Latino and 4 African American members; staff and consultants are African American and Latino. Our website is conscientiousrevues.org. In FY 20/21, CMR provided NYC seniors with 30 hours/wk. of Zoom classes in dance, drama, and music. The drama program creates recitals to share with friends on zoom and YouTube. Seniors received individual assistance learning zoom and other technology to increase arts access. CMR developed phone services for seniors who do not want to use technology. CMR 604 member email newsletter increased access to arts through YouTube dance concerts, classic movies, and standup comedians. The humor and music eased anxiety. Links with the highest clicks were vintage concerts from different genres of music.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015642
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043776
IRS990/OtherExpensesGrp/ProgramServicesAmt062652
IRS990/OtherExpensesGrp/TotalAmt0106428
IRS990/OtherLiabilitiesGrp/EOYAmt024750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt018252
IRS990/PayrollTaxesGrp/TotalAmt020252
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06600
IRS990/PensionPlanContributionsGrp/TotalAmt07000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034649
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0389
IRS990/PrincipalOfficerNm0Valencia Emanuel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0shows
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0none
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015318
IRS990/PYOtherExpensesAmt048952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36172
IRS990/PYSalariesCompEmpBnftPaidAmt0302657
IRS990/PYTotalExpensesAmt0351609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315437
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0415270
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98184
IRS990ScheduleA/PublicSupportPY170Pct00.99068
IRS990ScheduleA/PublicSupportTotal170Amt01724338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724338
IRS990ScheduleA/TotalSupportAmt01756223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0260942
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc06/30/22 investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0unearned income NYSCA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NYSCA gave us a grant for calender year. This is unearned revenue for portion starting 7/1/22
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueProgramRltdAmt0260942
IRS990ScheduleD/TotalLiabilityAmt024750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest. Board and Staff are asked at the start of any meeting if they need to disclose interests taht could be a conflcit of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is researched using salary.com. With no employees present, the Board votes on employee compensation and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest and Organizational documents required to be open to the public are available for review upon request. To make an appointment, they can email [email protected]. For 990 is available for review at Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reserve funds for working capitol. This floats us when we are waiting for receivables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254559
IRS990/TotalAssetsEOYAmt0513460
IRS990/TotalAssetsGrp/BOYAmt0254559
IRS990/TotalAssetsGrp/EOYAmt0513460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463754
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190169
IRS990/TotalLiabilitiesEOYAmt0330411
IRS990/TotalLiabilitiesGrp/BOYAmt0190169
IRS990/TotalLiabilitiesGrp/EOYAmt0330411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0415270
IRS990/TotalProgramServiceRevenueAmt05488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0198900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Holly St
IRS990/USAddress/CityNm0Somerset
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0088733054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0CMR filed Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return through efile.form990.org Key staff lost family members which compounded the delays.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Valencia Emanuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006244016
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIENTIOUS MUSICAL REVUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$6.24$2.93$9.86$9.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.80$6.48$2.32$8.21$8.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.13$3.30$1.83$4.86$4.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.90$0.64$3.15$3.52$0.36
2020Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$3.42$4.34$0.92
2019Summary only. Only limited summary data is available for this year.$0.40$0.35$0.05$3.33$3.33$0.00
2018Summary only. Only limited summary data is available for this year.$0.67$0.62$0.06$3.53$3.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.24$0.18$0.06$3.20$3.20$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.27$0.08$3.02$3.00$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.07$1.52$1.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.11$1.54$1.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$1.56$1.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$1.57$1.57$0.00
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