Civic Intelligence

New Rochelle Council on the Arts Inc.

990EZ • Fiscal year 2014 • EIN 13-2885299

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.NEWROCHELLEARTS.ORG
515 North AvenueNew Rochelle, NY 10801

(914) 235-9414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,941

Down $5,891 (-16%) from 2013

Net Assets

Down

$30,941

Down $5,891 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$51,724

Down $23,463 (-31%) from 2013

Expenses

Down

$57,615

Down $11,110 (-16%) from 2013

Net Income

Down

-$5,891

Down $12,353 (-191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $54,246Liabilities 2010: $1,500Net Assets 2010: $52,7462010Assets 2011: $35,844Liabilities 2011: $0Net Assets 2011: $35,8442011Assets 2012: $30,770Liabilities 2012: $400Net Assets 2012: $30,3702012Assets 2013: $36,832Liabilities 2013: $0Net Assets 2013: $36,8322013Assets 2014: $30,941Liabilities 2014: $0Net Assets 2014: $30,9412014Assets 2015: $177,716Liabilities 2015: $0Net Assets 2015: $177,7162015Assets 2016: $103,982Liabilities 2016: $0Net Assets 2016: $103,9822016Assets 2017: $59,867Liabilities 2017: $0Net Assets 2017: $59,8672017Assets 2018: $61,760Liabilities 2018: $0Net Assets 2018: $61,7602018Assets 2019: $65,886Liabilities 2019: $0Net Assets 2019: $65,8862019Assets 2020: $57,140Liabilities 2020: $0Net Assets 2020: $57,1402020Assets 2021: $84,076Liabilities 2021: $0Net Assets 2021: $84,0762021Assets 2022: $90,116Liabilities 2022: $0Net Assets 2022: $90,1162022Assets 2023: $80,442Liabilities 2023: $0Net Assets 2023: $80,4422023Assets 2024: $135,896Liabilities 2024: $0Net Assets 2024: $135,8962024

Highlighted filing

2014

Assets$30,941
Liabilities$0
Net Assets$30,941
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $87,035Expenses 2010: $55,067Net Income 2010: $31,9682010Revenue 2011: $68,446Expenses 2011: $85,719Net Income 2011: -$17,2732011Revenue 2012: $68,080Expenses 2012: $73,554Net Income 2012: -$5,4742012Revenue 2013: $75,187Expenses 2013: $68,725Net Income 2013: $6,4622013Revenue 2014: $51,724Expenses 2014: $57,615Net Income 2014: -$5,8912014Revenue 2015: $224,675Expenses 2015: $77,900Net Income 2015: $146,7752015Revenue 2016: $140,410Expenses 2016: $213,554Net Income 2016: -$73,1442016Revenue 2017: $73,879Expenses 2017: $117,994Net Income 2017: -$44,1152017Revenue 2018: $134,793Expenses 2018: $132,900Net Income 2018: $1,8932018Revenue 2019: $126,075Expenses 2019: $121,949Net Income 2019: $4,1262019Revenue 2020: $51,092Expenses 2020: $50,222Net Income 2020: $8702020Revenue 2021: $117,666Expenses 2021: $90,730Net Income 2021: $26,9362021Revenue 2022: $152,329Expenses 2022: $150,459Net Income 2022: $1,8702022Revenue 2023: $136,245Expenses 2023: $145,919Net Income 2023: -$9,6742023Revenue 2024: $186,626Expenses 2024: $131,172Net Income 2024: $55,4542024

Highlighted filing

2014

Revenue$51,724
Expenses$57,615
Net Income-$5,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$51,874
Mission and Program Overview

Mission

To stimulate and encourage the study and presentation of the performing and fine arts and the public interest and participation therein. To foster and support arts in the community and to serve as a portal to the arts for new rochelle residents and community members.

Program Services

DescriptionGrantsExpenses
NOYE'S FLUDDE$0$13,923
ARTS FESTIVAL CELEBRATION OF THE ARTS$12,250$13,283
SUMMER CONCERT SERIES$10,000$8,194
OTHER PROGRAM SERVICES$0$7,344
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA KUMP LEGHORNPresident-$0--
LYNN GREENCo-Vice President-$0--
LINDA TARRANT-REIDCo-Vice President-$0--
BILLIE TUCKERTreasurer-$0--
DAVID PATTERSONSecretary-$0--
CHRISTOPHER ARENAOfficer-$0--
BARBARA BOCKOfficer-$0--
THEA EICHLEROfficer-$0--
LAURA FALBOfficer-$0--
DIANNE FLAGELLOOfficer-$0--
IVAR HYDENOfficer-$0--
IRENE PASTARNACKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
New Rochelle Council on the Arts
EIN
13-2885299
Phone
9142359414
Address
515 NORTH AVENUE, NEW ROCHELLE, NY 10801

Signing Officer

Name
Theresa Kump Leghorn
Title
President
Phone
9142359414
Signed
2015-06-25
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Barbara Bel
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: journal ads. Grantee name: 501 c 3 organizations. Amount given: 525.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: awards and sponsorships. Grantee name: 501 c 3 organizations. Amount given: 2,122. Total included on form 990-ez, line 10: 2,647.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 50. Description: business registration fees. Amount: 35. Description: information technology. Amount: 7,548. Description: miscellaneous. Amount: 159. Description: insurance. Amount: 1,057. Description: program service expenses. Amount: 42,744. Total to form 990-ez, line 16: 51,593.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from sister city committee. Beg. Of year amount: 590. End of year amount: 590.”

Raw XML Appendix226 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0AVENUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KUMP LEGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TARRANT-REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA BOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THEA EICHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA FALB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANNE FLAGELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IVAR HYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11IRENE PASTARNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE AND ENCOURAGE THE STUDY AND PRESENTATION OF THE PERFORMING AND FINE ARTS AND THE PUBLIC INTEREST AND PARTICIPATION THEREIN. TO FOSTER AND SUPPORT ARTS IN THE COMMUNITY AND TO SERVE AS A PORTAL TO THE ARTS FOR NEW ROCHELLE RESIDENTS AND COMMUNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt01976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOYE'S FLUDDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTS FESTIVAL CELEBRATION OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CONCERT SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37344
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057615
IRS990EZ/TotalProgramServiceExpensesAmt042744
IRS990EZ/TotalRevenueAmt051724
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWROCHELLEARTS.ORG
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: JOURNAL ADS. GRANTEE NAME: 501 C 3 ORGANIZATIONS. AMOUNT GIVEN: 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AWARDS AND SPONSORSHIPS. GRANTEE NAME: 501 C 3 ORGANIZATIONS. AMOUNT GIVEN: 2,122. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 50. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,548. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: INSURANCE. AMOUNT: 1,057. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 42,744. TOTAL TO FORM 990-EZ, LINE 16: 51,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM SISTER CITY COMMITTEE. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KUMP LEGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142359414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROCHELLE COUNCIL ON THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0132885299
ReturnHeader/Filer/PhoneNum09142359414
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BEL
ReturnHeader/ReturnTs02015-08-05T08:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,941
Liabilities
$0
Net assets
$30,941
Revenue
$51,724
Expenses
$57,615
Net income
-$5,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.87$1.31$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$1.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.18$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.51$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.26$1.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.35$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$1.18$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.40$2.14$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.25$0.78$1.47
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.58$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.68$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.68$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.87$0.55$0.32