Civic Intelligence

Music Is Art

990 • Fiscal year 2017 • EIN 06-1719187

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.MUSICISART.ORG
617 Main Street No 220Buffalo, NY 14203

(716) 870-3600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$55,613

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

77%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$57,604

Up $24,997 (+77%) from 2016

Net Assets

Up

$24,368

Up $21,170 (+662%) from 2016

Liabilities

Up

$33,236

Up $3,827 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$212,688

Down $59,927 (-22%) from 2016

Expenses

Down

$191,518

Down $83,428 (-30%) from 2016

Net Income

Up

$21,170

Up $23,501 (+1008%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2010: $40,005Liabilities 2010: $5,088Net Assets 2010: $34,9172010Assets 2011: $41,950Liabilities 2011: $26,355Net Assets 2011: $15,5952011Assets 2012: $14,506Liabilities 2012: $32,641Net Assets 2012: -$18,1352012Assets 2013: $12,251Liabilities 2013: $45,816Net Assets 2013: -$33,5652013Assets 2014: $36,695Liabilities 2014: $27,332Net Assets 2014: $9,3632014Assets 2015: $32,925Liabilities 2015: $27,396Net Assets 2015: $5,5292015Assets 2016: $32,607Liabilities 2016: $29,409Net Assets 2016: $3,1982016Assets 2017: $57,604Liabilities 2017: $33,236Net Assets 2017: $24,3682017Assets 2018: $52,753Liabilities 2018: $46,912Net Assets 2018: $5,8412018Assets 2019: $48,607Liabilities 2019: $42,180Net Assets 2019: $6,4272019Assets 2020: $18,751Liabilities 2020: $39,942Net Assets 2020: -$21,1912020Assets 2021: $31,696Liabilities 2021: $39,020Net Assets 2021: -$7,3242021Assets 2022: $28,348Liabilities 2022: $38,394Net Assets 2022: -$10,0462022Assets 2023: $47,354Liabilities 2023: $38,395Net Assets 2023: $8,9592023Assets 2024: $54,347Liabilities 2024: $41,305Net Assets 2024: $13,0422024

Highlighted filing

2017

Assets$57,604
Liabilities$33,236
Net Assets$24,368
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $180,2412010Expenses 2011: $183,7102011Revenue 2012: $208,608Expenses 2012: $242,338Net Income 2012: -$33,7302012Revenue 2013: $144,678Expenses 2013: $160,108Net Income 2013: -$15,4302013Revenue 2014: $170,880Expenses 2014: $156,593Net Income 2014: $14,2872014Revenue 2015: $235,546Expenses 2015: $242,053Net Income 2015: -$6,5072015Revenue 2016: $272,615Expenses 2016: $274,946Net Income 2016: -$2,3312016Revenue 2017: $212,688Expenses 2017: $191,518Net Income 2017: $21,1702017Revenue 2018: $212,316Expenses 2018: $230,843Net Income 2018: -$18,5272018Revenue 2019: $192,925Expenses 2019: $192,339Net Income 2019: $5862019Revenue 2020: $139,371Expenses 2020: $166,989Net Income 2020: -$27,6182020Revenue 2021: $204,028Expenses 2021: $190,161Net Income 2021: $13,8672021Revenue 2022: $245,166Expenses 2022: $247,888Net Income 2022: -$2,7222022Revenue 2023: $243,845Expenses 2023: $224,840Net Income 2023: $19,0052023Revenue 2024: $238,547Expenses 2024: $234,464Net Income 2024: $4,0832024

Highlighted filing

2017

Revenue$212,688
Expenses$191,518
Net Income$21,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$220,562
Mission and Program Overview

Mission

The mission of music is art is to create opportunities that fuel the unifying power of music in our region.

Explore and reshape music's cultural, social, and educational impact on our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,759$28,006▲ $22,247
Cash and Non-Interest-Bearing Accounts$22,259$24,104▲ $1,845
Prepaid Expenses and Deferred Charges$2,749$4,115▲ $1,366
Land, Buildings, and Equipment, Net$1,840$1,379▼ $461
Total Assets$32,607$57,604▲ $24,997
Liabilities
Unsecured Notes Loans Payable$21,693$26,832▲ $5,139
Accounts Payable and Accrued Expenses$7,716$6,404▼ $1,312
Total Liabilities$29,409$33,236▲ $3,827
Net Assets / Fund Balance
Unrestricted Net Assets$3,198$24,368▲ $21,170
Total Net Assets Fund Balance$3,198$24,368▲ $21,170
Total Liabilities and Net Assets / Fund Balance$32,607$57,604▲ $24,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,379$2,340$3,719
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy FletcherExecutive DirectorFT$55,613$55,613

Board Members and Trustees

NameTitle
Phillip AgugliaBoard Chair
Robert TakacFounder & President
Erin GormleyVice Chair
Robert J Zielinski CPAVice Chair
Brian ReedBoard Member
Brigitte BarrellBoard Member
Carol FilipBoard Member
Donny RaiserBoard Member
Josh HoltzmanBoard Member
Marc HuntBoard Member
Michael AudetBoard Member
Michael MorgaBoard Member
Paul CambriaBoard Member
R Jeffrey ProctorBoard Member
Robert C Takac SrBoard Member
Bob MussellBoard Member (honorary)
Jill CasulloSecretary
Mark Perez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,433
Program Service Revenue
$86,650
Investment Income
$0
Other Revenue
$17,605
All Other Contributions
$63,433
Change in Net Assets
$21,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,872
Total Revenue per Audited Statements
$216,560
Total Revenue per Form 990
$212,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,276
Other Expenses$92,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,120$29,120-$58,240
Other Salaries and Wages$10,686$10,687-$21,373
Other Employee Benefits$6,470$6,469-$12,939
Insurance-$9,282-$9,282
Payroll Taxes$3,362$3,362-$6,724
All Other Expenses$6,478--$6,478
Occupancy$5,399--$5,399
Travel$4,604--$4,604
Fees for Services Other-$4,224-$4,224
Other Expenses$2,833--$2,833
Interest$2,061--$2,061
Advertising$1,725--$1,725
Office Expenses$1,548--$1,548
Conferences and Meetings$932--$932
Information Technology$717--$717
Depreciation Depletion$461--$461
Total Functional Expenses$128,374$63,144$0$191,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,390
Expenses per Audited Statements$191,518
Total Expenses per Form 990$191,518
Expenses Not Reported on Form 990$3,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,030
Fundraising Direct Expenses$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHEF'S FUNDRAISER$16,030$16,030-$16,030
Total Events$16,030$16,030$4,002$12,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 A, Line 2

“Robert takac, founder and president, and robert c. Takac, sr., board member, have a family relationship.”

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

“A copy of federal form 990 is provided to organization management/board members for review and approval prior to filing.”

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

“Directors or trustees are required to verbally disclose any conflict of interest at the foundation's annual meeting. If any conflicts arise during the year, the director of trustee is required to disclose the conflict at that time.”

Form 990, Part VI, Section B, Line 15

“Board reviews executive director compensation during adoption of the annual fiscal budget.”

Form 990, Part VI, Section C, Line 18

“Organization will provide applicable documents upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Music Is Art
EIN
06-1719187
Phone
7168703600
Address
617 MAIN STREET NO 220, BUFFALO, NY 14203

Signing Officer

Name
Mark Perez CPA
Title
Treasurer
Phone
7168703600
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Fletcher
Formed
2004
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 509(a)(1) of the internal revenue code and is exempt from federal income tax as provided by the regulations set forth in section 501(c)(3) of the code. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold (net w/ revenue) 3,872.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold (net w/ revenue) 3,872.”

Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (HONORARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04002
IRS990/FundraisingGrossIncomeAmt016030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220562
IRS990/GrossSalesOfInventoryAmt09449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0717
IRS990/InformationTechnologyGrp/TotalAmt0717
IRS990/InsuranceGrp/ManagementAndGeneralAmt09282
IRS990/InsuranceGrp/TotalAmt09282
IRS990/InterestGrp/ProgramServicesAmt02061
IRS990/InterestGrp/TotalAmt02061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05759
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379
IRS990/LandBldgEquipCostOrOtherBssAmt03719
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSIC IS ART WILL HELP EXPLORE AND RESHAPE MUSIC'S CULTURAL, SOCIAL, AND EDUCATIONAL IMPACT ON OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03198
IRS990/NetAssetsOrFundBalancesEOYAmt024368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012028
IRS990/NetIncomeOrLossGrp/ExclusionAmt05577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05399
IRS990/OccupancyGrp/TotalAmt05399
IRS990/OfficeExpensesGrp/ProgramServicesAmt01548
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012939
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TALENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BEVERAGES
IRS990/OtherExpensesGrp/ProgramServicesAmt040219
IRS990/OtherExpensesGrp/ProgramServicesAmt18075
IRS990/OtherExpensesGrp/ProgramServicesAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt32833
IRS990/OtherExpensesGrp/TotalAmt040219
IRS990/OtherExpensesGrp/TotalAmt18075
IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherExpensesGrp/TotalAmt32833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010686
IRS990/OtherSalariesAndWagesGrp/TotalAmt021373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt03362
IRS990/PayrollTaxesGrp/TotalAmt06724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04115
IRS990/PrincipalOfficerNm0TRACY FLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22109
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS FOR EXPLORING AND RESHAPING MUSIC'S CULTURAL, SOCIAL, AND EDUCATIONAL IMPACT ON OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172014
IRS990/PYOtherRevenueAmt07768
IRS990/PYProgramServiceRevenueAmt089357
IRS990/PYRevenuesLessExpensesAmt0-2331
IRS990/PYSalariesCompEmpBnftPaidAmt0101632
IRS990/PYTotalExpensesAmt0274946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt0678629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678629
IRS990ScheduleA/TotalSupportAmt0724942
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03719
IRS990ScheduleD/ExpensesNotReportedAmt03872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03872
IRS990ScheduleD/OtherRevenueAmt03872
IRS990ScheduleD/RevenueNotReportedAmt03872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY THE REGULATIONS SET FORTH IN SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD (NET W/ REVENUE) 3,872.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD (NET W/ REVENUE) 3,872.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379
IRS990ScheduleD/TotalExpensesPerForm990Amt0191518
IRS990ScheduleD/TotalRevenuePerForm990Amt0212688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHEF'S FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04002

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,604
Liabilities
$33,236
Net assets
$24,368
Revenue
$212,688
Expenses
$191,518
Net income
$21,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.41$0.13$2.39$2.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$2.44$2.25$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.38$0.10$2.45$2.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$2.04$1.90$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.40$0.21$1.39$1.67$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.42$0.06$1.93$1.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$2.12$2.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.24$2.13$1.92$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.03$2.73$2.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.06$2.36$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.09$1.71$1.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.46$0.34$1.45$1.60$0.15
2012Summary only. Only limited summary data is available for this year.$0.15$0.33$0.18$2.09$2.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.16$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.80