Civic Intelligence

Broyhill Chamber Ensemble Inc

990EZ • Fiscal year 2023 • EIN 13-3653870

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

PO Box 104Sag Harbor, NY 11963

(631) 745-0971

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$84,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$71,729

Up $6,229 (+9.5%) from 2022

Net Assets

Up

$71,041

Up $6,345 (+9.8%) from 2022

Liabilities

Down

$688

Down $116 (-14%) from 2022

Revenue

Up

$138,441

Up $2,565 (+1.9%) from 2022

Expenses

Up

$132,096

Up $9,176 (+7.5%) from 2022

Net Income

Down

$6,345

Down $6,611 (-51%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $22,174Liabilities 2011: $3662011Assets 2012: $120,918Liabilities 2012: $50,4962012Assets 2013: $103,315Liabilities 2013: $02013Assets 2014: $74,206Liabilities 2014: $0Net Assets 2014: $74,2062014Assets 2015: $71,791Liabilities 2015: $0Net Assets 2015: $71,7912015Assets 2016: $70,206Liabilities 2016: $300Net Assets 2016: $69,9062016Assets 2017: $74,547Liabilities 2017: $300Net Assets 2017: $74,2472017Assets 2018: $58,088Liabilities 2018: $0Net Assets 2018: $58,0882018Assets 2019: $2,139Liabilities 2019: $0Net Assets 2019: $2,1392019Assets 2020: $11,588Liabilities 2020: $528Net Assets 2020: $11,0602020Assets 2021: $52,465Liabilities 2021: $725Net Assets 2021: $51,7402021Assets 2022: $65,500Liabilities 2022: $804Net Assets 2022: $64,6962022Assets 2023: $71,729Liabilities 2023: $688Net Assets 2023: $71,0412023Assets 2024: $76,609Liabilities 2024: $18,320Net Assets 2024: $58,2892024

Highlighted filing

2023

Assets$71,729
Liabilities$688
Net Assets$71,041

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $110,684Expenses 2011: $158,665Net Income 2011: -$47,9812011Revenue 2012: $186,040Expenses 2012: $137,426Net Income 2012: $48,6142012Revenue 2013: $195,142Expenses 2013: $162,249Net Income 2013: $32,8932013Revenue 2014: $129,283Expenses 2014: $157,924Net Income 2014: -$28,6412014Revenue 2015: $121,724Expenses 2015: $123,871Net Income 2015: -$2,1472015Revenue 2016: $104,584Expenses 2016: $106,469Net Income 2016: -$1,8852016Revenue 2017: $127,816Expenses 2017: $124,251Net Income 2017: $3,5652017Revenue 2018: $109,895Expenses 2018: $124,913Net Income 2018: -$15,0182018Revenue 2019: $71,086Expenses 2019: $127,035Net Income 2019: -$55,9492019Revenue 2020: $11,454Expenses 2020: $2,533Net Income 2020: $8,9212020Revenue 2021: $140,663Expenses 2021: $99,983Net Income 2021: $40,6802021Revenue 2022: $135,876Expenses 2022: $122,920Net Income 2022: $12,9562022Revenue 2023: $138,441Expenses 2023: $132,096Net Income 2023: $6,3452023Revenue 2024: $155,686Expenses 2024: $168,438Net Income 2024: -$12,7522024

Highlighted filing

2023

Revenue$138,441
Expenses$132,096
Net Income$6,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$138,441
Mission and Program Overview

Mission

Reflections series presents solo and chamber music along with works of different artistic disciplines, engaging its audiences in combinations of music, text and images. Through its unique contextualization of historical artistic styles and events of their time period, its innovative programming entertains and enlightens the 21st century audience. Using both existing and original works, and with the collaboration of a superb ensemble of creative and performing artists representing all art forms, reflections programs present works that both reflect upon one another and invite the audience to reflect anew on universal themes.

Reflections series presents solo, chamber and orchestral music along with works of different artistic disciplines, engaging its audiences in combinations of music, text, images, and film. Through its innovative programming, reflections explores the interplay between music and other art forms, and how one creative work can inspire another. Drawing from a wealth of music and art from all over the world and from many modern and historical artistic styles, and with the collaboration of a first-rate ensemble of creative and performing musicians and artists, reflections programs present newly created and existing works that both reflect upon one another and invite the audience to reflect anew on universal themes.reflections continues its mission of presenting audiences with musical, artistic, cultural and educational experiences and creating new audiences for classical music.

Program Services

DescriptionGrantsExpenses
DURING 2023, REFLECTIONS SERIES PRESENTED ORIGINAL, ALL LIVE PRODUCTIONS AND PROGRAMS, INCREASING THE NUMBER ANDVARIETY OF OUR LIVE PRESENTATIONS (RATHER THAN ONLINE PRESENTATIONS WHICH WERE NO LONGER NECESSARY AND LESS VIEWED SINCE PANDEMIC RESTRICTIONS WERE LIFTED) AND EXPANDING OUR VENUES FOR PRESENTATION IN THE LOCAL COMMUNITIES. WE ALSO FILMED OUR PERFORMANCES AND POSTED EXCERPTS ON OUR YOUTUBE CHANNEL IN ORDER TO REACH NEW AND WIDER AUDIENCES AND THOSE WHO WERE NOT ABLE TO ATTEND OUR LIVE PERFORMANCES. USING CREATIVE AND PERFORMING MUSICIANS AND ARTISTS FROM ALL ARTISTIC DISCIPLINES AND BACKGROUNDS AND FROM VARIOUS LOCALES INCLUDING LOCALLY AND AROUND THE NATION, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND THE ARTS THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING.$0$122,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WOLOSOFFPresident/Artistic DirectorFT$84,000-$84,000
LUCY GORDONTreasurerPT$0--
MARGARET GARRETTSecretary-$0--
JOSH SAPANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Reflections Series Inc
EIN
13-3653870
Phone
6317450971
Address
PO BOX 104, SAG HARBOR, NY 11963

Signing Officer

Name
Bruce Wolosoff
Title
President/artistic Director
Phone
6317450971
Signed
2024-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

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

Description: office supplies and other expenses. Amount: 10,333. Description: travel, meals and entertainment. Amount: 13,937. Description: miscellaneous. Amount: 594. Description: publicity. Amount: 1,800. Description: insurance. Amount: 1,167. Total to form 990-ez, line 16: 27,831.

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

Description: prepaid insurance. Beg. Of year amount: 708. End of year amount: 320. Description: prepaid expenses. Beg. Of year amount: 325. End of year amount: 1,213. Description: accounts receivable. Beg. Of year amount: 2,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 804. End of year amount: 688.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCY GORDON
IRS990EZ/BooksInCareOfDetail/PhoneNum02122889322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 EAST 79TH STREET 12 FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132378
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013429
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071729
IRS990EZ/GrossReceiptsAmt0138441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt084000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WOLOSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH SAPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REFLECTIONS SERIES PRESENTS SOLO, CHAMBER AND ORCHESTRAL MUSIC ALONG WITH WORKS OF DIFFERENT ARTISTIC DISCIPLINES, ENGAGING ITS AUDIENCES IN COMBINATIONS OF MUSIC, TEXT, IMAGES, AND FILM. THROUGH ITS INNOVATIVE PROGRAMMING, REFLECTIONS EXPLORES THE INTERPLAY BETWEEN MUSIC AND OTHER ART FORMS, AND HOW ONE CREATIVE WORK CAN INSPIRE ANOTHER. DRAWING FROM A WEALTH OF MUSIC AND ART FROM ALL OVER THE WORLD AND FROM MANY MODERN AND HISTORICAL ARTISTIC STYLES, AND WITH THE COLLABORATION OF A FIRST-RATE ENSEMBLE OF CREATIVE AND PERFORMING MUSICIANS AND ARTISTS, REFLECTIONS PROGRAMS PRESENT NEWLY CREATED AND EXISTING WORKS THAT BOTH REFLECT UPON ONE ANOTHER AND INVITE THE AUDIENCE TO REFLECT ANEW ON UNIVERSAL THEMES.REFLECTIONS CONTINUES ITS MISSION OF PRESENTING AUDIENCES WITH MUSICAL, ARTISTIC, CULTURAL AND EDUCATIONAL EXPERIENCES AND CREATING NEW AUDIENCES FOR CLASSICAL MUSIC.
IRS990EZ/ProgramServiceRevenueAmt06063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2023, REFLECTIONS SERIES PRESENTED ORIGINAL, ALL LIVE PRODUCTIONS AND PROGRAMS, INCREASING THE NUMBER ANDVARIETY OF OUR LIVE PRESENTATIONS (RATHER THAN ONLINE PRESENTATIONS WHICH WERE NO LONGER NECESSARY AND LESS VIEWED SINCE PANDEMIC RESTRICTIONS WERE LIFTED) AND EXPANDING OUR VENUES FOR PRESENTATION IN THE LOCAL COMMUNITIES. WE ALSO FILMED OUR PERFORMANCES AND POSTED EXCERPTS ON OUR YOUTUBE CHANNEL IN ORDER TO REACH NEW AND WIDER AUDIENCES AND THOSE WHO WERE NOT ABLE TO ATTEND OUR LIVE PERFORMANCES. USING CREATIVE AND PERFORMING MUSICIANS AND ARTISTS FROM ALL ARTISTIC DISCIPLINES AND BACKGROUNDS AND FROM VARIOUS LOCALES INCLUDING LOCALLY AND AROUND THE NATION, REFLECTIONS SERIES CONTINUED ITS MISSION OF CREATING NEW AUDIENCES FOR CLASSICAL MUSIC AND THE ARTS THROUGH COLLABORATIVE EFFORT AND UNIQUE PROGRAMMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122924
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090836
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132096
IRS990EZ/TotalProgramServiceExpensesAmt0122924
IRS990EZ/TotalRevenueAmt0138441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REFLECTIONSINMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.58490
IRS990ScheduleA/PublicSupportTotal170Amt0304633
IRS990ScheduleA/SubstantialContributorsTotAmt0146841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451474
IRS990ScheduleA/TotalSupportAmt0452659
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/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND OTHER EXPENSES. AMOUNT: 10,333. DESCRIPTION: TRAVEL, MEALS AND ENTERTAINMENT. AMOUNT: 13,937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 594. DESCRIPTION: PUBLICITY. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 1,167. TOTAL TO FORM 990-EZ, LINE 16: 27,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 320. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 1,213. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WOLOSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ARTISTIC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06317450971
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFLECTIONS SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0133653870
ReturnHeader/Filer/PhoneNum06317450971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02024-10-03T13:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.58$1.56$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.36$1.23$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$1.41$1.00$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$1.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$1.28$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.05$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.22$1.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.29$1.58$0.29
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.95$1.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.21$0.50$1.86$1.37$0.49
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.11$1.59$0.48