Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2021 • EIN 13-3782018

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.18x

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

18%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$82,521

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,058,150

Up $192,426 (+22%) from 2020

Net Assets

Up

$861,321

Up $191,947 (+29%) from 2020

Liabilities

Up

$196,829

Up $479 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$1,076,800

Down $69,177 (-6.0%) from 2020

Expenses

Down

$884,853

Down $144,813 (-14%) from 2020

Net Income

Up

$191,947

Up $75,636 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,058,150
Liabilities$196,829
Net Assets$861,321
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,076,800
Expenses$884,853
Net Income$191,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.0
Gross Receipts
$1,109,462
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,772$485,461▲ $251,689
Land, Buildings, and Equipment, Net$308,741$280,431▼ $28,310
Savings and Temporary Cash Investments$238,578$225,724▼ $12,854
Prepaid Expenses and Deferred Charges$4,216$35,381▲ $31,165
Inventories for Sale or Use$32,909$25,552▼ $7,357
Accounts Receivable$47,508$5,601▼ $41,907
Total Assets$865,724$1,058,150▲ $192,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,336$127,828▼ $28,508
Deferred Revenue$19,000$36,500▲ $17,500
Accounts Payable and Accrued Expenses$17,827$29,772▲ $11,945
Other Liabilities$3,187$2,729▼ $458
Total Liabilities$196,350$196,829▲ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,055$861,321▲ $204,266
Net Assets With Donor Restrictions$12,319--
Total Net Assets Fund Balance$669,374$861,321▲ $191,947
Total Liabilities and Net Assets / Fund Balance$865,724$1,058,150▲ $192,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,855$80,927$270,782
Land$57,000-$57,000
Other Land Buildings$24,054$25,497$49,551
Equipment$9,522$38,596$48,118
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$82,521$82,521
Denise DuffyCFOFT$79,852$79,852

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
$950,336
Program Service Revenue
$58,296
Investment Income
$17
Other Revenue
$68,151
All Other Contributions
$894,336
Change in Net Assets
$191,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,800
Total Revenue per Audited Statements
$1,076,800
Total Revenue per Form 990
$1,076,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,816
Other Expenses$334,783
Grants and Similar Amounts Paid$206,254
Total Fundraising Expense$72,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,254--$206,254
Other Salaries and Wages$141,655$18,368$21,420$181,443
Current Officers, Directors, Trustees, and Key Employees$134,291$23,956$4,126$162,373
Office Expenses$41,996$6,420$25,249$73,665
Occupancy$23,861$3,945$1,681$29,487
All Other Expenses$22,326$2,093$1,590$26,009
Depreciation Depletion$17,365$4,772$1,075$23,212
Other Expenses$12,919$1,769$1,349$16,037
Fees for Services Accounting-$11,109-$11,109
Travel$5,595$292$1,263$7,150
Advertising$2,055--$2,055
Interest$1,615$161$161$1,937
Total Functional Expenses$738,957$73,246$72,650$884,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,853
Total Expenses per Audited Statements$884,853
Total Expenses per Form 990$884,853
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$2,729
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 Foundation Inc
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Denise Duffy
Title
CFO
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
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IRS990/OtherExpensesGrp/Desc2ARTIST PERFOMANCE FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ProgramServicesAmt097544
IRS990/OtherExpensesGrp/ProgramServicesAmt110531
IRS990/OtherExpensesGrp/ProgramServicesAmt220950
IRS990/OtherExpensesGrp/ProgramServicesAmt312919
IRS990/OtherExpensesGrp/TotalAmt097544
IRS990/OtherExpensesGrp/TotalAmt125628
IRS990/OtherExpensesGrp/TotalAmt220950
IRS990/OtherExpensesGrp/TotalAmt316037
IRS990/OtherLiabilitiesGrp/BOYAmt03187
IRS990/OtherLiabilitiesGrp/EOYAmt02729
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181443
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035381
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
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IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126296
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126296
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IRS990/PYContributionsGrantsAmt0949889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156019
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0408125
IRS990/PYOtherRevenueAmt016055
IRS990/PYProgramServiceRevenueAmt0179990
IRS990/PYRevenuesLessExpensesAmt0116311
IRS990/PYSalariesCompEmpBnftPaidAmt0465522
IRS990/PYTotalExpensesAmt01029666
IRS990/PYTotalRevenueAmt01145977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04139421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0994696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03648709
IRS990ScheduleA/SubstantialContributorsTotAmt0490712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04139421
IRS990ScheduleA/TotalSupportAmt04140803
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/BookValueAmt0189855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270782
IRS990ScheduleD/EquipmentGrp/BookValueAmt09522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048118
IRS990ScheduleD/ExpensesSubtotalAmt0884853
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01076800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280431
IRS990ScheduleD/TotalExpensesPerForm990Amt0884853
IRS990ScheduleD/TotalLiabilityAmt02729
IRS990ScheduleD/TotalRevenuePerForm990Amt01076800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0884853
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0204409
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSICIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS INSTRUM & CDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM DUFFY DENISE DUFFY PRES MG. DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. COPY IS AVAILABLE FOR BOARD REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR 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/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/ExplanationTxt4ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865724
IRS990/TotalAssetsEOYAmt01058150
IRS990/TotalAssetsGrp/BOYAmt0865724
IRS990/TotalAssetsGrp/EOYAmt01058150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950336

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,150
Liabilities
$196,829
Net assets
$861,321
Revenue
$1,076,800
Expenses
$884,853
Net income
$191,947
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