Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2020 • EIN 13-1686434

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.MEADOWMOUNT.COM
1424 County Route 10Westport, NY 12993

(518) 962-2400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$128,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,374,235

Down $174,511 (-2.3%) from 2019

Net Assets

Down

$7,347,366

Down $187,688 (-2.5%) from 2019

Liabilities

Up

$26,869

Up $13,177 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$426,927

Down $768,366 (-64%) from 2019

Expenses

Down

$592,827

Down $712,147 (-55%) from 2019

Net Income

Down

-$165,900

Down $56,219 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,802,157Liabilities 2011: $16,914Net Assets 2011: $2,785,2432011Assets 2012: $3,169,702Liabilities 2012: $12,548Net Assets 2012: $3,157,1542012Assets 2013: $3,357,481Liabilities 2013: $10,685Net Assets 2013: $3,346,7962013Assets 2014: $6,252,857Liabilities 2014: $6,651Net Assets 2014: $6,246,2062014Assets 2015: $6,895,641Liabilities 2015: $4,038Net Assets 2015: $6,891,6032015Assets 2016: $6,968,058Liabilities 2016: $2,491Net Assets 2016: $6,965,5672016Assets 2017: $7,266,119Liabilities 2017: $5,258Net Assets 2017: $7,260,8612017Assets 2018: $7,389,916Liabilities 2018: $27,700Net Assets 2018: $7,362,2162018Assets 2019: $7,548,746Liabilities 2019: $13,692Net Assets 2019: $7,535,0542019Assets 2020: $7,374,235Liabilities 2020: $26,869Net Assets 2020: $7,347,3662020Assets 2021: $7,904,145Liabilities 2021: $199,943Net Assets 2021: $7,704,2022021Assets 2022: $6,838,844Liabilities 2022: $69,967Net Assets 2022: $6,768,8772022Assets 2023: $7,076,370Liabilities 2023: $94,446Net Assets 2023: $6,981,9242023Assets 2024: $7,231,626Liabilities 2024: $75,667Net Assets 2024: $7,155,9592024

Highlighted filing

2020

Assets$7,374,235
Liabilities$26,869
Net Assets$7,347,366
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $938,5892011Expenses 2012: $1,004,4562012Revenue 2013: $1,250,172Expenses 2013: $1,070,200Net Income 2013: $179,9722013Revenue 2014: $3,992,603Expenses 2014: $1,127,623Net Income 2014: $2,864,9802014Revenue 2015: $1,915,751Expenses 2015: $1,119,850Net Income 2015: $795,9012015Revenue 2016: $1,124,898Expenses 2016: $1,133,450Net Income 2016: -$8,5522016Revenue 2017: $1,207,181Expenses 2017: $1,184,471Net Income 2017: $22,7102017Revenue 2018: $1,564,303Expenses 2018: $1,241,869Net Income 2018: $322,4342018Revenue 2019: $1,195,293Expenses 2019: $1,304,974Net Income 2019: -$109,6812019Revenue 2020: $426,927Expenses 2020: $592,827Net Income 2020: -$165,9002020Revenue 2021: $180,653Expenses 2021: $223,212Net Income 2021: -$42,5592021Revenue 2022: $1,933,407Expenses 2022: $2,294,976Net Income 2022: -$361,5692022Revenue 2023: $1,950,127Expenses 2023: $1,996,112Net Income 2023: -$45,9852023Revenue 2024: $1,945,913Expenses 2024: $1,862,817Net Income 2024: $83,0962024

Highlighted filing

2020

Revenue$426,927
Expenses$592,827
Net Income-$165,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,092,897
Mission and Program Overview

Mission

To encourage, promote and aid the artistic development of musicians on stringed instruments, specifically through a summer school devoted exclusively to instruction for stringed instruments; and to promote to the general public an appreciation of the playing of stringed instruments.

Teaching music to gifted students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,730,994$3,722,836▼ $8,158
Land, Buildings, and Equipment, Net$3,332,365$3,551,309▲ $218,944
Savings and Temporary Cash Investments$185,998$76,758▼ $109,240
Cash and Non-Interest-Bearing Accounts$294,343$11,742▼ $282,601
Prepaid Expenses and Deferred Charges$5,046$4,590▼ $456
Total Assets$7,548,746$7,374,235▼ $174,511
Other Assets Total-$7,000-
Liabilities
Deferred Revenue$11,696$21,331▲ $9,635
Accounts Payable and Accrued Expenses$1,996$5,538▲ $3,542
Total Liabilities$13,692$26,869▲ $13,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,427,206$7,243,118▼ $184,088
Net Assets With Donor Restrictions$107,848$104,248▼ $3,600
Total Net Assets Fund Balance$7,535,054$7,347,366▼ $187,688
Total Liabilities and Net Assets / Fund Balance$7,548,746$7,374,235▼ $174,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,780,958$1,141,734$3,922,692
Other Land Buildings$715,830$314,629$1,030,459
Equipment$25,271$140,367$165,638
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$107,848-▲ $3,800-$104,248
2018$97,118-▲ $10,730-$107,848
2017$106,930-▼ $1,560-$97,118
2016$102,438-▲ $12,639-$106,930
2015$98,340$1,000▲ $4,212-$102,438
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary McgowanAdmin./ InteFT$128,000$128,000
Eric LarsenEx-director-$83,616$83,616

Board Members and Trustees

NameTitle
Earl CarlyssPresident
Amy MorettiBoard Member
Ann SetzerBoard Member
James EhnesBoard Member
Pinchas RosenbergBoard Member
Hans Jorgen JensenExec. Vice P
Sally ThomasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cloudsplitter Construction INCConstruction404 RIVER ROAD, Peru, NY 12972$139,331
Revenue and Support

Revenue Composition

Contributions and Grants
$86,708
Program Service Revenue
$0
Investment Income
$259,634
Other Revenue
$80,585
All Other Contributions
$11,708
Change in Net Assets
$-165,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,614
Revenue Not Reported on Financial Statements
$33,313
Revenue Not Reported on Form 990
$-21,571
Total Revenue per Audited Statements
$372,043
Total Revenue per Form 990
$426,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,927
Other Expenses$288,900
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$86,312$94,128-$180,440
Other Salaries and Wages$100,112--$100,112
Depreciation Depletion$86,082$9,565-$95,647
Insurance$64,793$7,199-$71,992
Fees for Service Investment Mgmnt Fees$33,313--$33,313
Payroll Taxes$15,532$7,843-$23,375
Fees for Services Other$16,874--$16,874
All Other Expenses$10,596$1,543-$12,139
Fees for Services Accounting-$6,600-$6,600
Advertising$5,777--$5,777
Other Expenses$4,250$548-$4,250
Fees for Services Legal-$216-$216
Total Functional Expenses$463,417$129,410$0$592,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$592,827
Total Expenses per Audited Statements$559,731
Expenses per Audited Statements$559,514
Expenses Not Reported on Financial Statements$33,313
Expenses Not Reported on Form 990$217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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 9

“Earl carlyss 55 easton road westport, ct 06880 hans jorgen jensen 217 3rd st wilmette, il 60091 sally thomas 170 w. 73rd st. Apt. 12-a new york, ny 10023 eric larsen 2291 brecknock drive winston- salem, nc 27103 james ehnes 372 highland shores drive ellenton, fl 34222 ann setzer 170 w. 73rd st. Apt. 12-a new york, ny 10023 amy moretti 108 saddlerun court macon, ga 31210 pinchas rosenberg 5155 fair oaks street pittsburgh, pa 15217”

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

“President review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves and sets the directors salary.”

Form 990, Page 6, Part VI, Line 15B

“The board approves and sets the directors salary”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Society for Strings Inc
EIN
13-1686434
Phone
5189622400
Address
1424 COUNTY ROUTE 10, WESTPORT, NY 12993

Signing Officer

Name
Earl Carlyss
Title
President
Phone
5189622400
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcgowan
Formed
1951
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
60

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Michael L Boulrice CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 217 cost of merchandise sold -217”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 217”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 217”

Raw XML AppendixShowing 400 of 481 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/NetRentalIncomeOrLossGrp/ExclusionAmt032410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032410
IRS990/NetUnrlzdGainsLossesInvstAmt0-21788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07427206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07243118
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO & TRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSE AND MOTEL RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1548
IRS990/OtherExpensesGrp/ProgramServicesAmt018929
IRS990/OtherExpensesGrp/ProgramServicesAmt115916
IRS990/OtherExpensesGrp/ProgramServicesAmt24931
IRS990/OtherExpensesGrp/ProgramServicesAmt34250
IRS990/OtherExpensesGrp/TotalAmt018929
IRS990/OtherExpensesGrp/TotalAmt117684
IRS990/OtherExpensesGrp/TotalAmt25479
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherRevenueMiscGrp/Desc0APPLICATION FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt034091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07843
IRS990/PayrollTaxesGrp/ProgramServicesAmt015532
IRS990/PayrollTaxesGrp/TotalAmt023375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0MARY MCGOWAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt067243
IRS990/PYOtherExpensesAmt0541036
IRS990/PYOtherRevenueAmt086868
IRS990/PYProgramServiceRevenueAmt01026424
IRS990/PYRevenuesLessExpensesAmt0-109681
IRS990/PYSalariesCompEmpBnftPaidAmt0738938
IRS990/PYTotalExpensesAmt01304974
IRS990/PYTotalRevenueAmt01195293
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013590
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01076762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0963349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04186934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689804
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86840
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt04552584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01288259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076200
IRS990ScheduleA/Total509Grp/TotalAmt04552584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01197698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05242388
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02780958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03922692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104248
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt098340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165638
IRS990ScheduleD/ExpensesNotReportedAmt0217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033313
IRS990ScheduleD/ExpensesSubtotalAmt0559514
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033313
IRS990ScheduleD/InvestmentExpensesNotIncldAmt033313
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21788
IRS990ScheduleD/OtherExpensesIncludedAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01030459
IRS990ScheduleD/OtherRevenueAmt0217
IRS990ScheduleD/RevenueNotReportedAmt0-21571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033313
IRS990ScheduleD/RevenueSubtotalAmt0393614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 217
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551309
IRS990ScheduleD/TotalExpensesPerForm990Amt0592827
IRS990ScheduleD/TotalRevenuePerForm990Amt0426927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARL CARLYSS 55 EASTON ROAD WESTPORT, CT 06880 HANS JORGEN JENSEN 217 3RD ST WILMETTE, IL 60091 SALLY THOMAS 170 W. 73RD ST. APT. 12-A NEW YORK, NY 10023 ERIC LARSEN 2291 BRECKNOCK DRIVE WINSTON- SALEM, NC 27103 JAMES EHNES 372 HIGHLAND SHORES DRIVE ELLENTON, FL 34222 ANN SETZER 170 W. 73RD ST. APT. 12-A NEW YORK, NY 10023 AMY MORETTI 108 SADDLERUN COURT MACON, GA 31210 PINCHAS ROSENBERG 5155 FAIR OAKS STREET PITTSBURGH, PA 15217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEW BEFORE FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,374,235
Liabilities
$26,869
Net assets
$7,347,366
Revenue
$426,927
Expenses
$592,827
Net income
-$165,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.08$7.16$1.95$1.86$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.09$6.98$1.95$2.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$1.93$2.29$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.20$7.70$0.18$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.37$0.03$7.35$0.43$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$1.20$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.03$7.36$1.56$1.24$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.01$7.26$1.21$1.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$1.92$1.12$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.25$3.99$1.13$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$1.25$1.07$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.16$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.79$0.94