Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3782018

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$865,724

Flat from 2020

Net Assets

Flat

$669,374

Flat from 2020

Liabilities

Flat

$196,350

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$1,145,977

Flat from 2020

Expenses

Flat

$1,029,666

Flat from 2020

Net Income

Flat

$116,311

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2020

Assets$865,724
Liabilities$196,350
Net Assets$669,374
Open 2020 Filing

Operations Trend

Revenue Growth66th 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 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

2020

Revenue$1,145,977
Expenses$1,029,666
Net Income$116,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,157,157
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$302,569$308,741▲ $6,172
Savings and Temporary Cash Investments$255,622$238,578▼ $17,044
Cash and Non-Interest-Bearing Accounts$77,283$233,772▲ $156,489
Accounts Receivable$38,329$47,508▲ $9,179
Inventories for Sale or Use$13,304$32,909▲ $19,605
Prepaid Expenses and Deferred Charges$1,007$4,216▲ $3,209
Total Assets$688,114$865,724▲ $177,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,585$156,336▲ $64,751
Deferred Revenue$11,363$19,000▲ $7,637
Accounts Payable and Accrued Expenses$16,992$17,827▲ $835
Other Liabilities$15,109$3,187▼ $11,922
Total Liabilities$135,049$196,350▲ $61,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,515$657,055▲ $107,540
Net Assets With Donor Restrictions$3,550$12,319▲ $8,769
Total Net Assets Fund Balance$553,065$669,374▲ $116,309
Total Liabilities and Net Assets / Fund Balance$688,114$865,724▲ $177,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,034$73,748$270,782
Equipment$16,273$50,762$67,035
Land$57,000-$57,000
Other Land Buildings$38,434$16,217$54,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$78,808$78,808
Denise DuffyCFO-$76,308$76,308

Board Members and Trustees

NameTitle
Bill PuckettDirector
Carey BarnesDirector
Dom FlemmonsDirector
Henry SlykerDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Catherine ElkinsSecretary
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,889
Program Service Revenue
$179,990
Investment Income
$43
Other Revenue
$16,055
All Other Contributions
$893,889
Change in Net Assets
$116,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,977
Total Revenue per Audited Statements
$1,145,977
Total Revenue per Form 990
$1,145,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,522
Other Expenses$408,125
Grants and Similar Amounts Paid$156,019
Total Fundraising Expense$81,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,222$17,329$27,855$310,406
Current Officers, Directors, Trustees, and Key Employees$128,284$22,892$3,940$155,116
Grants to Domestic Individuals$155,094--$155,094
Office Expenses$32,980$3,709$38,467$75,156
Travel$52,560-$1,054$53,614
Occupancy$24,877$4,479$1,805$31,161
Depreciation Depletion$17,492$4,879$1,074$23,445
All Other Expenses$21,642$150$405$22,197
Other Expenses$4,920$2,364$5,827$13,111
Fees for Services Accounting-$10,371-$10,371
Interest$2,899$289$289$3,477
Grants to Domestic Orgs$925--$925
Advertising$848--$848
Fees for Services Legal-$125-$125
Total Functional Expenses$881,593$66,587$81,486$1,029,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,666
Total Expenses per Audited Statements$1,029,666
Total Expenses per Form 990$1,029,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,956
Accrued Payroll Taxes$226
Suta Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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
Denise Duffy
Title
CFO
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
31

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 1, Item B

“Question 2b in part xii corrected to indicate financial statements were audited by independent accountant.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 470 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0ARTIST PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC TOURING & PROG SERV
IRS990/OtherExpensesGrp/Desc3BANKING & CREDIT CARD FEE
IRS990/OtherExpensesGrp/FundraisingAmt0770
IRS990/OtherExpensesGrp/FundraisingAmt15827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02364
IRS990/OtherExpensesGrp/ProgramServicesAmt0117338
IRS990/OtherExpensesGrp/ProgramServicesAmt133543
IRS990/OtherExpensesGrp/ProgramServicesAmt222969
IRS990/OtherExpensesGrp/ProgramServicesAmt34920
IRS990/OtherExpensesGrp/TotalAmt0117338
IRS990/OtherExpensesGrp/TotalAmt133543
IRS990/OtherExpensesGrp/TotalAmt223739
IRS990/OtherExpensesGrp/TotalAmt313111
IRS990/OtherLiabilitiesGrp/BOYAmt015109
IRS990/OtherLiabilitiesGrp/EOYAmt03187
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02413
IRS990/OtherRevenueTotalAmt02413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131959
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt0439720
IRS990/PYOtherRevenueAmt09922
IRS990/PYProgramServiceRevenueAmt0273108
IRS990/PYRevenuesLessExpensesAmt010480
IRS990/PYSalariesCompEmpBnftPaidAmt0456781
IRS990/PYTotalExpensesAmt01028460
IRS990/PYTotalRevenueAmt01038940
IRS990/ReconcilationRevenueExpnssAmt0116311
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0845
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0835590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03843025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843025
IRS990ScheduleA/TotalSupportAmt03844964
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/BookValueAmt0197034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270782
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067035
IRS990ScheduleD/ExpensesSubtotalAmt01029666
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01145977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308741
IRS990ScheduleD/TotalExpensesPerForm990Amt01029666
IRS990ScheduleD/TotalLiabilityAmt03187
IRS990ScheduleD/TotalRevenuePerForm990Amt01145977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029666
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0148237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTIST GRANTS:INSTRUMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CDS FOR ARTISTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3IN-KIND GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUESTION 2B IN PART XII CORRECTED TO INDICATE FINANCIAL STATEMENTS WERE AUDITED BY INDEPENDENT ACCOUNTANT.
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 -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,724
Liabilities
$196,350
Net assets
$669,374
Revenue
$1,145,977
Expenses
$1,029,666
Net income
$116,311
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
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