Civic Intelligence

Auricle Communications

990 • Fiscal year 2019 • EIN 13-3649722

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileWWW.WFMU.ORG

View Organization Page

43 Montgomery StreetJersey City, NJ 07303

(201) 521-1416

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.59x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$133,331

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE A • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.7%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,653,464

Down $408,628 (-6.7%) from 2018

Net Assets

Down

$2,343,116

Down $555,860 (-19%) from 2018

Liabilities

Up

$3,310,348

Up $147,232 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$2,113,649

Down $3,152,530 (-60%) from 2018

Expenses

Down

$2,715,869

Down $145,836 (-5.1%) from 2018

Net Income

Down

-$602,220

Down $3,006,694 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,616,252Liabilities 2011: $765,678Net Assets 2011: $850,5742011Assets 2012: $1,669,138Liabilities 2012: $579,700Net Assets 2012: $1,089,4382012Assets 2013: $2,043,506Liabilities 2013: $756,438Net Assets 2013: $1,287,0682013Assets 2014: $1,957,980Liabilities 2014: $676,187Net Assets 2014: $1,281,7932014Assets 2015: $2,086,400Liabilities 2015: $641,262Net Assets 2015: $1,445,1382015Assets 2016: $2,279,464Liabilities 2016: $1,041,702Net Assets 2016: $1,237,7622016Assets 2017: $4,295,870Liabilities 2017: $3,815,368Net Assets 2017: $480,5022017Assets 2018: $6,062,092Liabilities 2018: $3,163,116Net Assets 2018: $2,898,9762018Assets 2019: $5,653,464Liabilities 2019: $3,310,348Net Assets 2019: $2,343,1162019Assets 2020: $5,694,173Liabilities 2020: $3,434,926Net Assets 2020: $2,259,2472020Assets 2021: $6,117,256Liabilities 2021: $3,549,895Net Assets 2021: $2,567,3612021Assets 2022: $6,547,591Liabilities 2022: $3,499,960Net Assets 2022: $3,047,6312022Assets 2023: $6,491,728Liabilities 2023: $3,461,077Net Assets 2023: $3,030,6512023Assets 2024: $6,191,266Liabilities 2024: $3,291,538Net Assets 2024: $2,899,7282024Assets 2025: $6,015,725Liabilities 2025: $2,722,866Net Assets 2025: $3,292,8592025

Highlighted filing

2019

Assets$5,653,464
Liabilities$3,310,348
Net Assets$2,343,116
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,633,424Expenses 2011: $1,842,004Net Income 2011: -$208,5802011Revenue 2012: $1,961,831Expenses 2012: $1,722,868Net Income 2012: $238,9632012Revenue 2013: $2,032,288Expenses 2013: $1,887,031Net Income 2013: $145,2572013Revenue 2014: $2,109,644Expenses 2014: $2,114,919Net Income 2014: -$5,2752014Revenue 2015: $2,204,110Expenses 2015: $2,040,764Net Income 2015: $163,3462015Revenue 2016: $1,848,420Expenses 2016: $2,055,796Net Income 2016: -$207,3762016Revenue 2017: $1,848,887Expenses 2017: $2,670,610Net Income 2017: -$821,7232017Revenue 2018: $5,266,179Expenses 2018: $2,861,705Net Income 2018: $2,404,4742018Revenue 2019: $2,113,649Expenses 2019: $2,715,869Net Income 2019: -$602,2202019Revenue 2020: $2,309,696Expenses 2020: $2,393,565Net Income 2020: -$83,8692020Revenue 2021: $2,797,211Expenses 2021: $2,489,097Net Income 2021: $308,1142021Revenue 2022: $2,964,645Expenses 2022: $2,484,375Net Income 2022: $480,2702022Revenue 2023: $2,701,320Expenses 2023: $2,688,761Net Income 2023: $12,5592023Revenue 2024: $2,593,676Expenses 2024: $2,724,557Net Income 2024: -$130,8812024Revenue 2025: $3,272,127Expenses 2025: $2,881,757Net Income 2025: $390,3702025

Highlighted filing

2019

Revenue$2,113,649
Expenses$2,715,869
Net Income-$602,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,194,369
Mission and Program Overview

Mission

Non commercial educational broadcasting of fm radio station

Listener-supported, non-commercial educational broadcasting of fm radio station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,134$2,981,459▲ $597,325
Intangible Assets$1,765,613$1,760,633▼ $4,980
Loans From Officers Directors$1,230,981$993,432▼ $237,549
Cash and Non-Interest-Bearing Accounts$699,120$402,839▼ $296,281
Investments in Publicly Traded Securities$999,778$350,246▼ $649,532
Pledges and Grants Receivable$158,243$101,507▼ $56,736
Prepaid Expenses and Deferred Charges$55,204$56,780▲ $1,576
Total Assets$6,062,092$5,653,464▼ $408,628
Liabilities
Other Liabilities$1,433,800$1,708,727▲ $274,927
Accounts Payable and Accrued Expenses$189,305$346,234▲ $156,929
Mortgage Notes Payable Secured by Investment Property$297,500$248,615▼ $48,885
Deferred Revenue$11,530$13,340▲ $1,810
Total Liabilities$3,163,116$3,310,348▲ $147,232
Net Assets / Fund Balance
Unrestricted Net Assets$2,898,976$2,343,116▼ $555,860
Total Net Assets Fund Balance$2,898,976$2,343,116▼ $555,860
Total Liabilities and Net Assets / Fund Balance$6,062,092$5,653,464▼ $408,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,453,264$602,521$2,055,785
Leasehold Improvements$914,738$187,844$1,102,582
Buildings$372,144$415,883$788,027
Land$238,844-$238,844
Other Land Buildings$2,469$2,691$5,160
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken FreedmanGeneral Manager/treasurerPT$133,331$133,331
Kelly JonesBookkeeper/secretaryPT$64,800$64,800

Board Members and Trustees

NameTitle
Pat CollinsBoard President
Alan RojerBoard Member
Dave MandlBoard Member
Irene TrudelBoard Member
Jim FriedlichBoard Member
Joe BinderBoard Member
Marc TecotzkyBoard Member
Michele ColomerBoard Member
Monica LynchBoard Member
Rich HazeltonBoard Member
Steve RatheBoard VP
Elizabeth BergAssistant General Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,652
Program Service Revenue
$114,102
Investment Income
$7,361
Other Revenue
$92,534
All Other Contributions
$1,822,726
Change in Net Assets
$-602,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,360
Total Revenue per Audited Statements
$2,160,009
Total Revenue per Form 990
$2,113,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,384
Salaries, Compensation, and Employee Benefits$1,161,485
Total Fundraising Expense$685,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,265$149,187$186,484$745,936
Depreciation Depletion$377,910$8,782$68,663$455,355
Other Employee Benefits$111,427$40,519$50,648$202,594
Occupancy$189,836-$4,965$194,801
Office Expenses$12,810$8,574$140,055$161,439
Current Officers, Directors, Trustees, and Key Employees$73,332$26,666$33,333$133,331
All Other Expenses$79,145$16,137$16,718$112,000
Fees for Services Other$12,839$86,009$1,963$100,811
Interest$31,261$31,261$31,262$93,784
Payroll Taxes$38,293$13,925$17,406$69,624
Other Expenses$2,396$3,593$53,901$59,890
Insurance$25,034$9,735-$34,769
Information Technology$23,048-$7,682$30,730
Fees for Services Legal$1,842$11,707-$13,549
Pension Plan Contributions$5,500$2,000$2,500$10,000
Total Functional Expenses$1,621,881$408,095$685,893$2,715,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,715,869
Total Expenses per Audited Statements$2,715,869
Total Expenses per Form 990$2,715,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,068
Fundraising Gross Income$69,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Record Fair$139,624$69,068$20,192$48,876
Total Events$139,624$69,068$69,068$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,230,981$993,432▼ $237,549
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$748,000
Convertible Notes Payable$456,800
Lines of Credit$292,159
Accrued Interest$114,518
Settlement Payable$97,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body is provided a copy of form 990 for their review and comment prior to filing. Officer signing return and executive director reviews for completeness.”

Form 990, Part VI, Section B, Line 12C

“Organization annually reviews & monitors conflict of interest policy to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The annual salaries of officers are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Auricle Communications
EIN
13-3649722
Phone
2015211416
Address
43 MONTGOMERY STREET, JERSEY CITY, NJ 07303

Signing Officer

Name
Ken Freedman
Title
Executive Director/treasurer
Phone
2015211416
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Freedman
Formed
1995
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
210

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Matthew Burke CPA Cfe
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated interest on private loans 34,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Auricle communications has no uncertain tax positions as of june 30, 2019 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Auricle communications is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated interest on private loans 34,500.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOOKKEEPER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070556
IRS990/FundraisingDirectExpensesAmt069068
IRS990/FundraisingGrossIncomeAmt069068
IRS990/GainOrLossGrp/OtherAmt0348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt02194369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07682
IRS990/InformationTechnologyGrp/ProgramServicesAmt023048
IRS990/InformationTechnologyGrp/TotalAmt030730
IRS990/InsuranceGrp/ManagementAndGeneralAmt09735
IRS990/InsuranceGrp/ProgramServicesAmt025034
IRS990/InsuranceGrp/TotalAmt034769
IRS990/IntangibleAssetsGrp/BOYAmt01765613
IRS990/IntangibleAssetsGrp/EOYAmt01760633
IRS990/InterestGrp/FundraisingAmt031262
IRS990/InterestGrp/ManagementAndGeneralAmt031261
IRS990/InterestGrp/ProgramServicesAmt031261
IRS990/InterestGrp/TotalAmt093784
IRS990/InvestmentIncomeGrp/ExclusionAmt07013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350246
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02981459
IRS990/LandBldgEquipCostOrOtherBssAmt04190398
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011652
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01230981
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0993432
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LISTENER-SUPPORTED, NON-COMMERCIAL EDUCATIONAL BROADCASTING OF FM RADIO STATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248615
IRS990/NetAssetsOrFundBalancesBOYAmt02898976
IRS990/NetAssetsOrFundBalancesEOYAmt02343116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04965
IRS990/OccupancyGrp/ProgramServicesAmt0189836
IRS990/OccupancyGrp/TotalAmt0194801
IRS990/OfficeExpensesGrp/FundraisingAmt0140055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08574
IRS990/OfficeExpensesGrp/ProgramServicesAmt012810
IRS990/OfficeExpensesGrp/TotalAmt0161439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt034500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202594
IRS990/OtherExpensesGrp/Desc0PREMIUMS
IRS990/OtherExpensesGrp/Desc1BROADCASTING
IRS990/OtherExpensesGrp/Desc2PERFORMANCE HALL EXPENS
IRS990/OtherExpensesGrp/Desc3BANK AND FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt070313
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt353901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33593
IRS990/OtherExpensesGrp/ProgramServicesAmt070314
IRS990/OtherExpensesGrp/ProgramServicesAmt191641
IRS990/OtherExpensesGrp/ProgramServicesAmt264988
IRS990/OtherExpensesGrp/ProgramServicesAmt32396
IRS990/OtherExpensesGrp/TotalAmt0140627
IRS990/OtherExpensesGrp/TotalAmt191641
IRS990/OtherExpensesGrp/TotalAmt264988
IRS990/OtherExpensesGrp/TotalAmt359890
IRS990/OtherLiabilitiesGrp/BOYAmt01433800
IRS990/OtherLiabilitiesGrp/EOYAmt01708727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STREAMING INCOME
IRS990/OtherRevenueMiscGrp/Desc1STORE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136198
IRS990/OtherRevenueTotalAmt092534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013925
IRS990/PayrollTaxesGrp/ProgramServicesAmt038293
IRS990/PayrollTaxesGrp/TotalAmt069624
IRS990/PensionPlanContributionsGrp/FundraisingAmt02500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05500
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056780
IRS990/PrincipalOfficerNm0KEN FREEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE HALL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01781071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03299890
IRS990/PYOtherExpensesAmt01751906
IRS990/PYOtherRevenueAmt061324
IRS990/PYProgramServiceRevenueAmt0123894
IRS990/PYRevenuesLessExpensesAmt02404474
IRS990/PYSalariesCompEmpBnftPaidAmt01109799
IRS990/PYTotalExpensesAmt02861705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05266179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-602220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01829096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01899652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01688893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01589459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02186407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09109563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07255
IRS990ScheduleA/InvestmentIncomeCYPct00.00070

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,653,464
Liabilities
$3,310,348
Net assets
$2,343,116
Revenue
$2,113,649
Expenses
$2,715,869
Net income
-$602,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.72$3.29$3.27$2.88$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.19$3.29$2.90$2.59$2.72$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.46$3.03$2.70$2.69$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$3.50$3.05$2.96$2.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.55$2.57$2.80$2.49$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.43$2.26$2.31$2.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.65$3.31$2.34$2.11$2.72$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.16$2.90$5.27$2.86$2.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.82$0.48$1.85$2.67$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.04$1.24$1.85$2.06$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.64$1.45$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.68$1.28$2.11$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.76$1.29$2.03$1.89$0.15
2012Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$1.96$1.72$0.24
2011Summary only. Only limited summary data is available for this year.$1.62$0.77$0.85$1.63$1.84$0.21