The Herrick Theater Foundation Inc

EIN 13-3171936 • Nanuet, NY

5 Mountain TerraceNanuet, NY 10954

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $19,463 (-100%) from 2016

Liabilities

Flat

Flat from 2016

Net Assets

Down

Down $19,463 (-100%) from 2016

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $616,088 (-100%) from 2016

Expenses

Down

$19,463

Down $1,435,691 (-99%) from 2016

Net Income

-$19,463

Up $819,603 (+98%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue$0

Expenses$19,463

Net Income-$19,463

Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $19,463
Net income: -$19,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.02	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.62	$1.46	$0.84
2015Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.11	$0.07	$0.04
2014Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$0.04	$0.06	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.24	$0.00	$0.23
2012Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.29	$0.28	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$0.03	$0.03	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Jun 2, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Secretary	-	$0	-	-
-	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Herrick Theater Foundation Inc
EIN: 13-3171936
Phone: 8455986292
Address: 5 MOUNTAIN TERRACE, NANUET, NY 10954

Signing Officer

Name: Thomas Gough
Title: Secretary
Phone: 8455986292
Signed: 2017-06-02
Discuss with paid preparer: No

Preparer

Firm: Thomas E Gough CPA
Address: 5 MOUNTAIN TERRACE, NANUET, NY 10954
Preparer: Thomas Gough
Phone: 8455986292

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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8455986292
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The Ellison Ballet Foundation Inc.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	6000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RHODA HERRICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	FURTHER RECIPIENTS CHARITBLE M
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	THE ELLISON BALLET FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	248 WEST 60 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW YORK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	332
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	332
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	4600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	6000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MARKETING AND FILM RIGHTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PUBLICATION NOTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	50
TaxesSchedule/TaxesDetail/Amt	0	6144
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THOMAS GOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8455986292
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HERRICK THEATER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HERR
ReturnHeader/Filer/EIN	0	133171936
ReturnHeader/Filer/PhoneNum	0	8455986292
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5 MOUNTAIN TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	NANUET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E79AC8813EFD06CFBF7112EBB54954FE6F9BBB51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26248220171533598799
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.250.57.110
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	THOMAS E GOUGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5 MOUNTAIN TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10954
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8455986292
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS GOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-06-09T20:38:04-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

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