Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Pick Up Performance Company Inc.
990EZ • Fiscal year 2017 • EIN 13-2943022
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$136,093
Down $219,173 (-62%) from 2016
Net Assets
Down$114,920
Down $193,354 (-63%) from 2016
Liabilities
Down$21,173
Down $25,819 (-55%) from 2016
Revenue And Expenses
Revenue
Down$191,068
Down $480,616 (-72%) from 2016
Expenses
Up$384,422
Up $33,416 (+9.5%) from 2016
Net Income
Down-$193,354
Down $514,032 (-160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $191,068
Mission and Program Overview
Mission
To provide students and audiences with the opportunity to observe and appreciate artistic performances.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| During the Fiscal 2017 programming year, PUPCos continues work on David Gordons multi-year and faceted ARCHIVROGRAPHY Project and added a new production, Ain Gordons Radicals in Miniature performed in NYC and Vermont. Archiveography and Live Archiveography projectsPick Up Performance Co. continued producing and administrating David Gordons multi-year and faceted ARCHIVEOGRAPHY Project: performances of David Gordons work Live Archiveography The Kitchen June 1-3, 2017 and a 3 month free public exhibition/installation in the Vincent Astor Gallery at the New York Public Library for the Performing Arts at Lincoln Center (December 6, 2016 through April 6, 2017 entitled DAVID GORDON: ARCHIVEOGRAPHY - Under Construction. His Library installation was a non-linear, non-chronological installation that embodies Gordon's work over 50+ years featuring four collage-covered walls created by Gordon that showcased images from his work and life, as well as video projections from his performances, which are now part of the Librarys Moving Image Archive. The New York Times writes January 7, 2017 a manic and magical installation drawn from his archives. Its like standing in the middle of a collage. (Wear red, black and white to really blend in.)Live Archiveography was presented and opened the LUMBERYARD in NYC Festival to capacity audiences. PUPCos and Lumberyard actively collaborated on all of the marketing for these performances to cross reach audiences for both organizations.In addition to over 5500 public visitors to the Library at Lincoln Center exhibition for 4 months DAVID GORDON: ARCHIVEOGRAPHY - Under Construction there were numerous school class tours hosted by the Librarys Education Department with feedback from the Education staff at the enthusiastic response from students all ages to the interactive room that representing an the artists direct voice and increased the number of school tours. Other public events included February 3, 2017: Stage Managers Confidential with long time Gordon production team members Ed Fitzgerald and Alyce Dissette and a pre-Kitchen preview of David Gordons performance work Live Archiveography For more information exhibition (http://davidgordon.nyc/works/2016/archiveography-under-construction) Radicals in Miniature Pick Up Performance Co. produced and administrated a new work Ain Gordon's Radicals in Miniaturewritten and directed in partnership with percussionist and composer Josh Quillen, with dramaturg Talvin Wilks, and lighting design by Jennifer Tipton was presented by the Baryshnikov Arts Center May 16 24, 2017 in the Gilman Performance Space. Radicals was also presented at /Marlboro College in Vermont where is was developed last year. The work draws from the method of artistic investigation that has informed Gordons previous works, which involves, in his words: sourcing real lives for live theater, focusing new attention on those who drift or are forced to the historic margin. Gordon and Quillena gay man and a straight man of different generationsseek to revivify icons of personal significance who helped shape our culture, but lost their toehold on immortality and (in the pre-Internet era) their place in public memory. Radicals follows two prior collaborations from the works co-creators: Where (we) Live (2012) and A Gun Show (2016)both directed by Gordon and performed by the ensemble So Percussion, of which Quillen is a member. | $339,940 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Gordon | Board Member | PT | $5,600 | $14,937 | $20,537 |
| Katherine Brown | Co-Chair | - | $0 | - | - |
| Rhoda Cerritelli | Secretary/Treas | PT | $0 | - | - |
| Robert Gottlieb | Board Member | - | $0 | - | - |
| Rhoda Grauer | Board Member | - | $0 | - | - |
| Kim Chan | Board Member | - | $0 | - | - |
| Nadine Bertin Stearns | Board Member | - | $0 | - | - |
| Suzanne Weil | Board Member | - | $0 | - | - |
| Catherine Wyler | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pick Up Performance Co Inc
- EIN
- 13-2943022
- Phone
- 2122447622
- Address
- 440 W 34th Street, New York, NY 10001
Signing Officer
- Name
- Rhoda Cerritelli
- Title
- Secretary/Treas
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary G Sormeley CPA
- Address
- 560 Day Ave, Ridgefield, NJ 07657
- Preparer
- Mary G Sormeley
- Phone
- 2018328922
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $1381”
Other Expenses.1001
“Advertising and Promotion $3808”
Other Expenses.1002
“Office Expenses $16006”
Other Expenses.1005
“Travel $43449”
Other Expenses.1008
“Interest $1728”
Other Expenses.1009
“Depreciation $6029”
Other Expenses.1012
“Insurance $2658”
Other Expenses.1
“Production costs $51358”
Other Expenses.2
“Telephone & telecommunications $5946”
Other Expenses.3
“Storage $3164”
Other Expenses.4
“Dues and subscriptions $1847”
Other Expenses.5
“Bank and finance charges $729”
Other Expenses.7
“Miscellaneous $136”
Other Assets.1002
“Furniture and Fixtures - Beginning $3057 Furniture and Fixtures - Ending $2385”
Other Assets.1004
“Miscellaneous - Beginning $10270 Miscellaneous - Ending $9476”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $69”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $200250 Pledges and Grants Receivable - Ending $42690”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1153 Prepaid Expenses and Deferred Charges - Ending $1462”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7286 Accounts Payable and Accrued Expenses - Ending $3420”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $39706 Secured Mortgages and Notes Payable - Ending $17753”
Raw XML Appendix219 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alyce Dissette Producing Dir |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122447622 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 W 34th Street 5B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100012327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77845 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -193354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 124817 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355266 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136093 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191068 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 308274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 308274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114920 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 14937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katherine Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhoda Cerritelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Gottlieb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rhoda Grauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kim Chan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nadine Bertin Stearns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Suzanne Weil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Catherine Wyler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Gordon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 214730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 136858 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1381 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide students and audiences with the opportunity to observe and appreciate artistic performances. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 504 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | During the Fiscal 2017 programming year, PUPCos continues work on David Gordons multi-year and faceted ARCHIVROGRAPHY Project and added a new production, Ain Gordons Radicals in Miniature performed in NYC and Vermont. Archiveography and Live Archiveography projectsPick Up Performance Co. continued producing and administrating David Gordons multi-year and faceted ARCHIVEOGRAPHY Project: performances of David Gordons work Live Archiveography The Kitchen June 1-3, 2017 and a 3 month free public exhibition/installation in the Vincent Astor Gallery at the New York Public Library for the Performing Arts at Lincoln Center (December 6, 2016 through April 6, 2017 entitled DAVID GORDON: ARCHIVEOGRAPHY - Under Construction. His Library installation was a non-linear, non-chronological installation that embodies Gordon's work over 50+ years featuring four collage-covered walls created by Gordon that showcased images from his work and life, as well as video projections from his performances, which are now part of the Librarys Moving Image Archive. The New York Times writes January 7, 2017 a manic and magical installation drawn from his archives. Its like standing in the middle of a collage. (Wear red, black and white to really blend in.)Live Archiveography was presented and opened the LUMBERYARD in NYC Festival to capacity audiences. PUPCos and Lumberyard actively collaborated on all of the marketing for these performances to cross reach audiences for both organizations.In addition to over 5500 public visitors to the Library at Lincoln Center exhibition for 4 months DAVID GORDON: ARCHIVEOGRAPHY - Under Construction there were numerous school class tours hosted by the Librarys Education Department with feedback from the Education staff at the enthusiastic response from students all ages to the interactive room that representing an the artists direct voice and increased the number of school tours. Other public events included February 3, 2017: Stage Managers Confidential with long time Gordon production team members Ed Fitzgerald and Alyce Dissette and a pre-Kitchen preview of David Gordons performance work Live Archiveography For more information exhibition (http://davidgordon.nyc/works/2016/archiveography-under-construction) Radicals in Miniature Pick Up Performance Co. produced and administrated a new work Ain Gordon's Radicals in Miniaturewritten and directed in partnership with percussionist and composer Josh Quillen, with dramaturg Talvin Wilks, and lighting design by Jennifer Tipton was presented by the Baryshnikov Arts Center May 16 24, 2017 in the Gilman Performance Space. Radicals was also presented at /Marlboro College in Vermont where is was developed last year. The work draws from the method of artistic investigation that has informed Gordons previous works, which involves, in his words: sourcing real lives for live theater, focusing new attention on those who drift or are forced to the historic margin. Gordon and Quillena gay man and a straight man of different generationsseek to revivify icons of personal significance who helped shape our culture, but lost their toehold on immortality and (in the pre-Internet era) their place in public memory. Radicals follows two prior collaborations from the works co-creators: Where (we) Live (2012) and A Gun Show (2016)both directed by Gordon and performed by the ensemble So Percussion, of which Quillen is a member. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 339940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121037 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21173 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 384422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 339940 |
| IRS990EZ/TotalRevenueAmt | 0 | 191068 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pickupperformance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1206487 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 477029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 729458 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1206487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1209527 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $1381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $3808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $16006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $43449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $1728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $6029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Production costs $51358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone & telecommunications $5946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage $3164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions $1847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank and finance charges $729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $3057 Furniture and Fixtures - Ending $2385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous - Beginning $10270 Miscellaneous - Ending $9476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pledges and Grants Receivable - Beginning $200250 Pledges and Grants Receivable - Ending $42690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $1153 Prepaid Expenses and Deferred Charges - Ending $1462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $7286 Accounts Payable and Accrued Expenses - Ending $3420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Secured Mortgages and Notes Payable - Beginning $39706 Secured Mortgages and Notes Payable - Ending $17753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhoda Cerritelli |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pick Up Performance Co Inc |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Pick Up Performance Cos |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 132943022 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122447622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 W 34th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary G Sormeley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 560 Day Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ridgefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018328922 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary G Sormeley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T04:49:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,093
- Liabilities
- $21,173
- Net assets
- $114,920
- Revenue
- $191,068
- Expenses
- $384,422
- Net income
- -$193,354