Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$486,720
Up $476,025 (+4451%) from 2013
Net Assets
Up$485,672
Up $477,084 (+5555%) from 2013
Liabilities
Down$1,048
Down $1,059 (-50%) from 2013
Revenue
Up$138,539
Up $66,845 (+93%) from 2013
Expenses
Up$83,007
Up $16,757 (+25%) from 2013
Net Income
Up$55,532
Up $50,088 (+920%) from 2013
To bring natural and creative resources to the public through a park, museum, performance space, and an educational facility.
Maintenance of the six acres, keeping it open to the public, and presenting arts programs on the premisis.
| Description | Grants | Expenses |
|---|---|---|
| COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY. | - | $72,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY SMITH | Member | - | $3,000 | - | $3,000 |
| JAMES RICHARDS | President | - | $0 | - | - |
| PATRICIA RICHARDS | Treasurer | - | $0 | - | - |
| LAURIE DELLA VILLA | Acting Executive Director | - | $0 | - | - |
“Description:ADVERTISING Amount:2033”
“Description:REPAIRS AND MAINTENANCE Amount:7200”
“Description:INSURANCE Amount:1701”
“Description:UTILITIES Amount:10454”
“Description:GIFT SHOP Amount:4901”
“Description:DEVELOPMENT SERVICES Amount:18000”
“Description:SCULPTURE RESTORATION Amount:7697”
“Description:WEBSITE EXPENSE Amount:1246”
“Description:OFFICE EXPENSE Amount:1032”
“Description:MEMBERSHIPS & DUES Amount:482”
“Description:FUNDRAISING EXPENSE Amount:3331”
“Description:SALES TAX BOY Amount:542 EOY Amount:545”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1056 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 486720 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138539 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 421552 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 414335 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2170 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 430140 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 485672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 430140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 485672 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2968 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURIE DELLA VILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ACTING EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66427 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF THE SIX ACRES, KEEPING IT OPEN TO THE PUBLIC, AND PRESENTING ARTS PROGRAMS ON THE PREMISIS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COSTS OF MAINTENANCE OF THE PROPERTY, AND COSTS OF PRESENTING ARTS PROGRAMS ON THE PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12468 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2107 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72460 |
| IRS990EZ/TotalRevenueAmt | 0 | 138539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221039 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221039 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:ADVERTISING Amount:2033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:REPAIRS AND MAINTENANCE Amount:7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:INSURANCE Amount:1701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:UTILITIES Amount:10454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:GIFT SHOP Amount:4901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:DEVELOPMENT SERVICES Amount:18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:SCULPTURE RESTORATION Amount:7697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:WEBSITE EXPENSE Amount:1246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:OFFICE EXPENSE Amount:1032 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:MEMBERSHIPS & DUES Amount:482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:FUNDRAISING EXPENSE Amount:3331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:SALES TAX BOY Amount:542 EOY Amount:545 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452463400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPUS 40 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPUS |
| ReturnHeader/Filer/EIN | 0 | 132956748 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PAT RICHARDS |
| ReturnHeader/Filer/PhoneNum | 0 | 8452463400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 FITE RD |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | Suite |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERCK CPAS & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 GREEN ST PO BOX 3537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453319667 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD J MERCK CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-05T11:14:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.