Civic Intelligence

Society for Strings Inc.

990 • Fiscal year 2018 • EIN 13-1686434

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 09, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$101,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,389,916

Up $123,797 (+1.7%) from 2017

Net Assets

Up

$7,362,216

Up $101,355 (+1.4%) from 2017

Liabilities

Up

$27,700

Up $22,442 (+427%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,564,303

Up $357,122 (+30%) from 2017

Expenses

Up

$1,241,869

Up $57,398 (+4.8%) from 2017

Net Income

Up

$322,434

Up $299,724 (+1320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2018

Assets$7,389,916
Liabilities$27,700
Net Assets$7,362,216
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 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

2018

Revenue$1,564,303
Expenses$1,241,869
Net Income$322,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,067,188
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$3,658,720$3,421,005▼ $237,715
Land, Buildings, and Equipment, Net$2,789,556$3,249,955▲ $460,399
Cash and Non-Interest-Bearing Accounts$493,071$501,225▲ $8,154
Savings and Temporary Cash Investments$323,846$204,779▼ $119,067
Accounts Receivable$926$10,171▲ $9,245
Prepaid Expenses and Deferred Charges-$2,781-
Total Assets$7,266,119$7,389,916▲ $123,797
Liabilities
Accounts Payable and Accrued Expenses$4,183$14,282▲ $10,099
Deferred Revenue$1,075$13,418▲ $12,343
Total Liabilities$5,258$27,700▲ $22,442
Net Assets / Fund Balance
Unrestricted Net Assets$7,153,931$7,265,098▲ $111,167
Temporarily Rstr Net Assets$106,930$97,118▼ $9,812
Total Net Assets Fund Balance$7,260,861$7,362,216▲ $101,355
Total Liabilities and Net Assets / Fund Balance$7,266,119$7,389,916▲ $123,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,891$1,034,661$3,353,552
Other Land Buildings$878,384$236,974$1,115,358
Equipment$23,430$163,508$186,938
Land$29,250-$29,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$106,930-▼ $1,560-$97,118
2016$102,438-▲ $12,639-$106,930
2015$98,340$1,000▲ $4,212-$102,438
2014$101,466-▲ $2,202-$98,340
2013$103,363-▲ $6,082-$101,466
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric LarsenDirectorFT$101,500$101,500
Hans Jorgen JensenExec. Vice PPT$42,160$42,160
Sally ThomasVice PresidePT$9,348$9,348

Board Members and Trustees

NameTitle
Earl CarlyssPresident
James EhnesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$190,596
Program Service Revenue
$1,039,588
Investment Income
$233,258
Other Revenue
$100,861
All Other Contributions
$190,596
Change in Net Assets
$322,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,343
Revenue Not Reported on Financial Statements
$32,960
Revenue Not Reported on Form 990
$-216,764
Total Revenue per Audited Statements
$1,314,579
Total Revenue per Form 990
$1,564,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,851
Other Expenses$537,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,440--$397,440
Current Officers, Directors, Trustees, and Key Employees$118,366$127,758-$246,124
All Other Expenses$105,078$5,963-$111,041
Insurance$78,690$8,743-$87,433
Depreciation Depletion$73,891$8,210-$82,101
Payroll Taxes$49,121$12,166-$61,287
Other Expenses$32,659$3,629-$36,288
Fees for Service Investment Mgmnt Fees$32,960--$32,960
Travel$13,536$1,504-$15,040
Fees for Services Other$7,000$2,477-$9,477
Fees for Services Accounting-$6,500-$6,500
Advertising$5,993--$5,993
Fees for Services Legal-$382-$382
Total Functional Expenses$1,064,537$177,332$0$1,241,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,241,869
Total Expenses per Audited Statements$1,213,224
Expenses per Audited Statements$1,208,909
Expenses Not Reported on Financial Statements$32,960
Expenses Not Reported on Form 990$4,315
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 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 221 36th street ne bradenton, fl 34208”

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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Larsen
Formed
1951
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
54

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 4,315 cost of merchandise sold -4,315”

Financial Statement Notes

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

“Cost of merchandise sold 4,315”

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

“Cost of merchandise sold 4,315”

Raw XML AppendixShowing 400 of 458 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/PYContributionsGrantsAmt086746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119259
IRS990/PYOtherExpensesAmt0504297
IRS990/PYOtherRevenueAmt085651
IRS990/PYProgramServiceRevenueAmt0915525
IRS990/PYRevenuesLessExpensesAmt022710
IRS990/PYSalariesCompEmpBnftPaidAmt0680174
IRS990/PYTotalExpensesAmt01184471
IRS990/PYTotalRevenueAmt01207181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030799
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01039588
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016302
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0832485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02716695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03888364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01097663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0963349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0940023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0986781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05002174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659777
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93090
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt08890538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01288259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01050095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01772508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03703476
IRS990ScheduleA/Total509Grp/TotalAmt08890538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01430274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01186975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01197698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01914760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03820608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09550315
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02318891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03353552
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097118
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt098340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186938
IRS990ScheduleD/ExpensesNotReportedAmt04315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032960
IRS990ScheduleD/ExpensesSubtotalAmt01208909
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032960
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032960
IRS990ScheduleD/LandGrp/BookValueAmt029250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-221079
IRS990ScheduleD/OtherExpensesIncludedAmt04315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01115358
IRS990ScheduleD/OtherRevenueAmt04315
IRS990ScheduleD/RevenueNotReportedAmt0-216764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032960
IRS990ScheduleD/RevenueSubtotalAmt01531343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 4,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 4,315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03249955
IRS990ScheduleD/TotalExpensesPerForm990Amt01241869
IRS990ScheduleD/TotalRevenuePerForm990Amt01564303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213224
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 221 36TH STREET NE BRADENTON, FL 34208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES AND SETS THE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND SETS THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF MERCHANDISE SOLD 4,315 COST OF MERCHANDISE SOLD -4,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106930
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097118
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07266119
IRS990/TotalAssetsEOYAmt07389916
IRS990/TotalAssetsGrp/BOYAmt07266119
IRS990/TotalAssetsGrp/EOYAmt07389916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190596
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064537
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05258
IRS990/TotalLiabilitiesEOYAmt027700
IRS990/TotalLiabilitiesGrp/BOYAmt05258
IRS990/TotalLiabilitiesGrp/EOYAmt027700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07260861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07362216
IRS990/TotalProgramServiceExpensesAmt01064537
IRS990/TotalProgramServiceRevenueAmt01039588

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,389,916
Liabilities
$27,700
Net assets
$7,362,216
Revenue
$1,564,303
Expenses
$1,241,869
Net income
$322,434
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$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