Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3782018

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.MUSICMAKER.ORG
224 West Corbin StHillsborough, NC 27278

(919) 643-2456

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$71,354

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$659,795

Up $24,941 (+3.9%) from 2016

Net Assets

Up

$512,586

Up $9,077 (+1.8%) from 2016

Liabilities

Up

$147,209

Up $15,864 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$941,117

Up $133,088 (+16%) from 2016

Expenses

Up

$932,037

Up $124,076 (+15%) from 2016

Net Income

Up

$9,080

Up $9,012 (+13253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $554,534Liabilities 2011: $183,859Net Assets 2011: $370,6752011Assets 2012: $628,713Liabilities 2012: $160,786Net Assets 2012: $467,9272012Assets 2013: $622,224Liabilities 2013: $147,523Net Assets 2013: $474,7012013Assets 2014: $654,530Liabilities 2014: $167,585Net Assets 2014: $486,9452014Assets 2015: $663,261Liabilities 2015: $159,820Net Assets 2015: $503,4412015Assets 2016: $634,854Liabilities 2016: $131,345Net Assets 2016: $503,5092016Assets 2017: $659,795Liabilities 2017: $147,209Net Assets 2017: $512,5862017Assets 2018: $676,216Liabilities 2018: $133,634Net Assets 2018: $542,5822018Assets 2019: $688,114Liabilities 2019: $135,049Net Assets 2019: $553,0652019Assets 2020: $865,724Liabilities 2020: $196,350Net Assets 2020: $669,3742020Assets 2021: $1,058,150Liabilities 2021: $196,829Net Assets 2021: $861,3212021Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2023: $1,248,065Liabilities 2023: $91,987Net Assets 2023: $1,156,0782023Assets 2024: $1,535,881Liabilities 2024: $109,558Net Assets 2024: $1,426,3232024Assets 2025: $1,903,135Liabilities 2025: $74,953Net Assets 2025: $1,828,1822025

Highlighted filing

2017

Assets$659,795
Liabilities$147,209
Net Assets$512,586
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $529,2982011Expenses 2012: $608,5962012Revenue 2013: $630,852Expenses 2013: $624,078Net Income 2013: $6,7742013Revenue 2014: $638,368Expenses 2014: $626,124Net Income 2014: $12,2442014Revenue 2015: $788,837Expenses 2015: $772,341Net Income 2015: $16,4962015Revenue 2016: $808,029Expenses 2016: $807,961Net Income 2016: $682016Revenue 2017: $941,117Expenses 2017: $932,037Net Income 2017: $9,0802017Revenue 2018: $1,075,257Expenses 2018: $1,045,261Net Income 2018: $29,9962018Revenue 2019: $1,038,940Expenses 2019: $1,028,460Net Income 2019: $10,4802019Revenue 2020: $1,145,977Expenses 2020: $1,029,666Net Income 2020: $116,3112020Revenue 2021: $1,076,800Expenses 2021: $884,853Net Income 2021: $191,9472021Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2023: $1,375,500Expenses 2023: $1,250,807Net Income 2023: $124,6932023Revenue 2024: $1,512,380Expenses 2024: $1,242,135Net Income 2024: $270,2452024Revenue 2025: $1,756,262Expenses 2025: $1,352,879Net Income 2025: $403,3832025

Highlighted filing

2017

Revenue$941,117
Expenses$932,037
Net Income$9,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$956,258
Mission and Program Overview

Mission

Provide support to traditional american musicians and educate the public about musical traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,858$296,916▼ $15,942
Savings and Temporary Cash Investments$217,905$253,384▲ $35,479
Cash and Non-Interest-Bearing Accounts$56,616$64,388▲ $7,772
Accounts Receivable$21,987$33,166▲ $11,179
Inventories for Sale or Use$25,488$11,941▼ $13,547
Total Assets$634,854$659,795▲ $24,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,074$100,502▼ $14,572
Accounts Payable and Accrued Expenses$5,598$32,851▲ $27,253
Other Liabilities$10,673$13,856▲ $3,183
Total Liabilities$131,345$147,209▲ $15,864
Net Assets / Fund Balance
Unrestricted Net Assets$488,509$503,600▲ $15,091
Temporarily Rstr Net Assets$15,000$8,986▼ $6,014
Total Net Assets Fund Balance$503,509$512,586▲ $9,077
Total Liabilities and Net Assets / Fund Balance$634,854$659,795▲ $24,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,331$54,727$236,058
Equipment$35,988$47,158$83,146
Land$57,000-$57,000
Other Land Buildings$22,597$6,578$29,175
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DuffyManaging DirectorFT$71,354$71,354
Timothy DuffyPresidentFT$71,354$71,354

Board Members and Trustees

NameTitle
Catherine ElkinsDirector
Dom FlemmonsDirector
Henry SlykerDirector
Jon PorterDirector
Michael GoodmanDirector
Nick Loss-eatonDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Bill PuckettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$735,201
Program Service Revenue
$199,790
Investment Income
$54
Other Revenue
$6,072
All Other Contributions
$718,701
Change in Net Assets
$9,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,117
Total Revenue per Audited Statements
$941,117
Total Revenue per Form 990
$941,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,104
Other Expenses$350,388
Grants and Similar Amounts Paid$193,545
Total Fundraising Expense$55,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,007$14,768$17,620$245,395
Grants to Domestic Individuals$192,870--$192,870
Current Officers, Directors, Trustees, and Key Employees$117,735$24,974-$142,709
Office Expenses$42,201$11,358$35,685$89,244
Occupancy$17,483$4,543$894$22,920
Depreciation Depletion$10,874$10,870-$21,744
Travel$12,500$1,742$1,007$15,249
Fees for Services Accounting-$9,059-$9,059
All Other Expenses$7,559$372-$7,931
Advertising$6,697--$6,697
Interest$3,228$404$404$4,036
Fees for Services Legal-$2,675-$2,675
Other Expenses$1,855$1,972-$1,855
Grants to Domestic Orgs$675--$675
Total Functional Expenses$793,690$82,737$55,610$932,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,037
Total Expenses per Audited Statements$932,037
Total Expenses per Form 990$932,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedRoyaltiesNo$1,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,821
Accrued Payroll Taxes$981
Suta Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim duffy denise duffy pres mg. Director spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to officers for review prior to filing. Copy is available for board review after filing.”

Form 990, Page 6, Part VI, Line 15A

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 15B

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public at our offices for review during normal business hours. Our organization 990 returns for the past several years are also available to the public for review on guidestar,org.”

Filing and Contact Details

Filer

Filer Name
Music Maker Relief Foundation
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Timothy Duffy
Title
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
13
Independent Board Members
11
Employees
11
Volunteers
30

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income.”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ManagementAndGeneralAmt011358
IRS990/OfficeExpensesGrp/ProgramServicesAmt042201
IRS990/OfficeExpensesGrp/TotalAmt089244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERVIC
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES:OUTSI
IRS990/OtherExpensesGrp/Desc2PHOTOGRAPHY
IRS990/OtherExpensesGrp/Desc3SOCIAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01972
IRS990/OtherExpensesGrp/ProgramServicesAmt0142297
IRS990/OtherExpensesGrp/ProgramServicesAmt115328
IRS990/OtherExpensesGrp/ProgramServicesAmt29381
IRS990/OtherExpensesGrp/ProgramServicesAmt31855
IRS990/OtherExpensesGrp/TotalAmt0142297
IRS990/OtherExpensesGrp/TotalAmt117300
IRS990/OtherExpensesGrp/TotalAmt29381
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherLiabilitiesGrp/BOYAmt010673
IRS990/OtherLiabilitiesGrp/EOYAmt013856
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WAMM EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076258
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0356917
IRS990/PYOtherRevenueAmt012558
IRS990/PYProgramServiceRevenueAmt0141525
IRS990/PYRevenuesLessExpensesAmt068
IRS990/PYSalariesCompEmpBnftPaidAmt0374786
IRS990/PYTotalExpensesAmt0807961
IRS990/PYTotalRevenueAmt0808029
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt09080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 7,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03059595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt03059595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03059595
IRS990ScheduleA/TotalSupportAmt03067561
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236058
IRS990ScheduleD/EquipmentGrp/BookValueAmt035988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083146
IRS990ScheduleD/ExpensesSubtotalAmt0932037
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0941117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296916
IRS990ScheduleD/TotalExpensesPerForm990Amt0932037
IRS990ScheduleD/TotalLiabilityAmt013856
IRS990ScheduleD/TotalRevenuePerForm990Amt0941117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932037
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CD'S & INSTRUMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE TYPE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0EST FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PINNACLE PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM DUFFY DENISE DUFFY PRES MG. DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. COPY IS AVAILABLE FOR BOARD REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICES FOR REVIEW DURING NORMAL BUSINESS HOURS. OUR ORGANIZATION 990 RETURNS FOR THE PAST SEVERAL YEARS ARE ALSO AVAILABLE TO THE PUBLIC FOR REVIEW ON GUIDESTAR,ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,795
Liabilities
$147,209
Net assets
$512,586
Revenue
$941,117
Expenses
$932,037
Net income
$9,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.38$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.08$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.53