Civic Intelligence

Smack Mellon Studios Inc.

990 • Fiscal year 2021 • EIN 11-3375393

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 08, 2022

Organization ProfileWWW.SMACKMELLON.ORG
92 Plymouth StBrooklyn, NY 11201

(718) 834-8761

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

13%

Higher net margin than 43% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

11%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

18%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$757,795

Up $72,607 (+11%) from 2020

Net Assets

Up

$665,021

Up $97,047 (+17%) from 2020

Liabilities

Down

$92,774

Down $24,440 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$747,790

Up $114,507 (+18%) from 2020

Expenses

Up

$650,743

Up $1,123 (+0.2%) from 2020

Net Income

Up

$97,047

Up $113,384 (+694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $283,184Liabilities 2010: $86,065Net Assets 2010: $197,1192010Assets 2011: $338,325Liabilities 2011: $85,370Net Assets 2011: $252,9552011Assets 2012: $426,058Liabilities 2012: $103,359Net Assets 2012: $322,6992012Assets 2013: $622,071Liabilities 2013: $135,090Net Assets 2013: $486,9812013Assets 2014: $778,153Liabilities 2014: $190,995Net Assets 2014: $587,1582014Assets 2015: $645,161Liabilities 2015: $11,335Net Assets 2015: $633,8262015Assets 2016: $626,126Liabilities 2016: $15,726Net Assets 2016: $610,4002016Assets 2017: $692,184Liabilities 2017: $10,117Net Assets 2017: $682,0672017Assets 2018: $701,344Liabilities 2018: $60,304Net Assets 2018: $641,0402018Assets 2019: $653,485Liabilities 2019: $69,174Net Assets 2019: $584,3112019Assets 2020: $685,188Liabilities 2020: $117,214Net Assets 2020: $567,9742020Assets 2021: $757,795Liabilities 2021: $92,774Net Assets 2021: $665,0212021Assets 2022: $750,530Liabilities 2022: $104,769Net Assets 2022: $645,7612022Assets 2023: $753,038Liabilities 2023: $124,202Net Assets 2023: $628,8362023Assets 2024: $650,273Liabilities 2024: $75,166Net Assets 2024: $575,1072024

Highlighted filing

2021

Assets$757,795
Liabilities$92,774
Net Assets$665,021
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $384,6252010Expenses 2011: $319,4082011Expenses 2012: $305,0922012Revenue 2013: $476,270Expenses 2013: $311,988Net Income 2013: $164,2822013Revenue 2014: $433,915Expenses 2014: $333,738Net Income 2014: $100,1772014Revenue 2015: $454,108Expenses 2015: $407,440Net Income 2015: $46,6682015Revenue 2016: $325,615Expenses 2016: $340,467Net Income 2016: -$14,8522016Revenue 2017: $426,685Expenses 2017: $355,018Net Income 2017: $71,6672017Revenue 2018: $355,590Expenses 2018: $396,617Net Income 2018: -$41,0272018Revenue 2019: $639,690Expenses 2019: $696,419Net Income 2019: -$56,7292019Revenue 2020: $633,283Expenses 2020: $649,620Net Income 2020: -$16,3372020Revenue 2021: $747,790Expenses 2021: $650,743Net Income 2021: $97,0472021Revenue 2022: $768,815Expenses 2022: $788,075Net Income 2022: -$19,2602022Revenue 2023: $734,267Expenses 2023: $738,195Net Income 2023: -$3,9282023Revenue 2024: $735,010Expenses 2024: $791,030Net Income 2024: -$56,0202024

Highlighted filing

2021

Revenue$747,790
Expenses$650,743
Net Income$97,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$776,253
Mission and Program Overview

Mission

to nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,675$348,834▼ $11,841
Cash and Non-Interest-Bearing Accounts$262,632$344,188▲ $81,556
Prepaid Expenses and Deferred Charges$5,231$8,123▲ $2,892
Total Assets$685,188$757,795▲ $72,607
Other Assets Total$56,650$56,650→ $0
Liabilities
Deferred Revenue$62,000$78,750▲ $16,750
Other Liabilities$39,300--
Accounts Payable and Accrued Expenses$15,914$14,024▼ $1,890
Total Liabilities$117,214$92,774▼ $24,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,974$665,021▲ $97,047
Total Net Assets Fund Balance$567,974$665,021▲ $97,047
Total Liabilities and Net Assets / Fund Balance$685,188$757,795▲ $72,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$56,650--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Christine Trent ParkerCo-chair
Niloo Sobhani SteeleCo-chair
Augustine Boyce CummingsBoard Member
Cecile ChongBoard Member
Cindy PoundBoard Member
ROBERT HICKMAN'SBoard Member
Elana HerzogCo-secretary
Ward ShelleyCo-secretary
Kathleen GilrainExecutive Di
Paul YookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,123
All Other Contributions
$413,442
Change in Net Assets
$97,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$270,000
Total Noncash Contributions1$270,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,790
Total Revenue per Audited Statements
$747,790
Total Revenue per Form 990
$747,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,185
Salaries, Compensation, and Employee Benefits$88,558
Total Fundraising Expense$52,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$243,000$13,500$13,500$270,000
Fees for Services Other$134,603$13,576$27,044$175,223
Other Salaries and Wages$48,867$4,767$5,959$59,593
Office Expenses$29,420$7,714$93$37,227
Advertising$29,482$1,179$2,437$33,098
Insurance$25,552$6,210$690$32,452
Other Employee Benefits$16,223$507$169$16,899
Depreciation Depletion$12,319$622$1,244$14,185
Payroll Taxes$10,256$845$965$12,066
Total Functional Expenses$549,722$48,920$52,101$650,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,743
Total Expenses per Audited Statements$650,743
Total Expenses per Form 990$650,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,953
Fundraising Direct Expenses$28,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$51,953$51,953$28,463$23,490
Total Events$51,953$51,953$28,463$23,490
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
Rigo Management USA IncHusband to EdMaint/ Cap ImproveNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are given when a member joins the board.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are made available through the entity's website and through guide star”

Filing and Contact Details

Filer

Filer Name
Smack Mellon Studios Inc
EIN
11-3375393
Phone
7188348761
Address
92 PLYMOUTH ST, BROOKLYN, NY 11201

Signing Officer

Name
Kathleen Gilrain
Title
Executive Director
Phone
7188348761
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Gilrain
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Anthony M Buzzeo CPA Pllc
Address
80 5TH AVE, NEW YORK, NY 10011
Preparer
Anthony M Buzzeo
Phone
2122425253
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To nurture and support emerging, under-recognized mid-career and women artists in the creation and exhibition of new work, by providing exhibition opportunities, studio workspace, and access to equipment and technical assistance for the realization of ambitious projects.”

Form 990, Part IX, Line 11G

“Artist fees 67,490 0 405 supplies 3,410 2,039 0 licenses and permits 0 7,683 0 repairs and maintenance 18,114 0 12,617 dues and subscriptions 2,327 3,854 0 professional fees 43,262 0 14,022 total 134,603 13,576 27,044”

Raw XML AppendixShowing 400 of 427 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/ProgSrvcAccomActy2Grp/Desc0THE EXHIBITION PROGRAM IS THE CENTER OF THE ORGANIZATION. IT WAS DESIGNED TO ADVANCE PUBLIC INTEREST IN THE VISUAL ARTS. THE FOCUS OF THE PROGRAM IS ON CREATIVE TECHNOLOGY-BASED PROJECTS, AS WELL AS TRADITIONAL ART FORMS, AND SEEKS TO EXPOSE THE WORKS OF EMERGING ARTISTS, WOMEN AND UNDERREPRESENTED MID-CAREER ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298746
IRS990/ProgSrvcAccomActy3Grp/Desc0ART READY IS A MENTORSHIP PROGRAM DESIGNED TO GIVE HIGHSCHOOL STUDENTS THE OPPORTUNITY TO EXPERIENCE FIRST HAND WHAT IT IS LIKE TO BE A PROFESSIONAL WORKING IN A VISUAL ARTS DISCIPLINE. PARTICIPATING STUDENTS WILL MEET A WIDE RANGE OF ARTISTS FROM EMERGING TO WELL KNOWN.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031851
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IRS990/PYContributionsGrantsAmt0615041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
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IRS990/PYOtherRevenueAmt018023
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IRS990/PYTotalRevenueAmt0633283
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 109,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109711
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578587
IRS990ScheduleA/TotalSupportAmt02772180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt082277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056650
IRS990ScheduleD/TotalExpensesPerForm990Amt0650743
IRS990ScheduleD/TotalRevenuePerForm990Amt0747790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RIGO MANAGEMENT USA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINT/ CAP IMPROVE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0270000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO NURTURE AND SUPPORT EMERGING, UNDER-RECOGNIZED MID-CAREER AND WOMEN ARTISTS IN THE CREATION AND EXHIBITION OF NEW WORK, BY PROVIDING EXHIBITION OPPORTUNITIES, STUDIO WORKSPACE, AND ACCESS TO EQUIPMENT AND TECHNICAL ASSISTANCE FOR THE REALIZATION OF AMBITIOUS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE FORMS ARE GIVEN WHEN A MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE THROUGH THE ENTITY'S WEBSITE AND THROUGH GUIDE STAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES 67,490 0 405 SUPPLIES 3,410 2,039 0 LICENSES AND PERMITS 0 7,683 0 REPAIRS AND MAINTENANCE 18,114 0 12,617 DUES AND SUBSCRIPTIONS 2,327 3,854 0 PROFESSIONAL FEES 43,262 0 14,022 TOTAL 134,603 13,576 27,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0757795
IRS990/TotalAssetsGrp/BOYAmt0685188
IRS990/TotalAssetsGrp/EOYAmt0757795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629667
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117214
IRS990/TotalLiabilitiesEOYAmt092774
IRS990/TotalLiabilitiesGrp/BOYAmt0117214
IRS990/TotalLiabilitiesGrp/EOYAmt092774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567974
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IRS990/TotalProgramServiceExpensesAmt0549722
IRS990/TotalRevenueGrp/ExclusionAmt054163
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747790
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt092 PLYMOUTH ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMACKMELLON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN GILRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,795
Liabilities
$92,774
Net assets
$665,021
Revenue
$747,790
Expenses
$650,743
Net income
$97,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.75$5.75$7.35$7.91$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.24$6.29$7.34$7.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.51$1.05$6.46$7.69$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.93$6.65$7.48$6.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.17$5.68$6.33$6.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.69$5.84$6.40$6.96$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.60$6.41$3.56$3.97$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.10$6.82$4.27$3.55$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.16$6.10$3.26$3.40$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.11$6.34$4.54$4.07$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.78$1.91$5.87$4.34$3.34$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.22$1.35$4.87$4.76$3.12$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.03$3.23$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.85$2.53$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.86$1.97$3.85