Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2024 • EIN 13-3782018

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$113,730

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

10.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,535,881

Up $287,816 (+23%) from 2023

Net Assets

Up

$1,426,323

Up $270,245 (+23%) from 2023

Liabilities

Up

$109,558

Up $17,571 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$1,512,380

Up $136,880 (+10.0%) from 2023

Expenses

Down

$1,242,135

Down $8,672 (-0.7%) from 2023

Net Income

Up

$270,245

Up $145,552 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$1,535,881
Liabilities$109,558
Net Assets$1,426,323
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$1,512,380
Expenses$1,242,135
Net Income$270,245
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,924,252
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$374,354$626,154▲ $251,800
Investments in Publicly Traded Securities$389,000$395,364▲ $6,364
Savings and Temporary Cash Investments$241,385$373,485▲ $132,100
Inventories for Sale or Use$23,524$46,104▲ $22,580
Cash and Non-Interest-Bearing Accounts$157,822$39,848▼ $117,974
Prepaid Expenses and Deferred Charges$28,885$30,619▲ $1,734
Accounts Receivable$31,211$18,923▼ $12,288
Total Assets$1,248,065$1,535,881▲ $287,816
Other Assets Total$1,884$5,384▲ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,884$39,738▲ $36,854
Deferred Revenue$45,000$33,290▼ $11,710
Accounts Payable and Accrued Expenses$37,284$31,249▼ $6,035
Other Liabilities$6,819$5,281▼ $1,538
Total Liabilities$91,987$109,558▲ $17,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,078$1,405,323▲ $249,245
Net Assets With Donor Restrictions-$21,000-
Total Net Assets Fund Balance$1,156,078$1,426,323▲ $270,245
Total Liabilities and Net Assets / Fund Balance$1,248,065$1,535,881▲ $287,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,492$106,000$550,492
Other Land Buildings$71,196$26,334$97,530
Equipment$46,866$48,515$95,381
Land$63,600-$63,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$113,730$113,730
Denise DuffyCFOFT$99,415$99,415

Board Members and Trustees

NameTitle
Carey BarnesDirector
David Jones JrDirector
Dom FlemonsDirector
Henry SlykerDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,645
Program Service Revenue
$102,350
Investment Income
$45,430
Other Revenue
$25,955
All Other Contributions
$1,294,645
Change in Net Assets
$270,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,380
Revenue Not Reported on Form 990
$16,245
Total Revenue per Audited Statements
$1,528,625
Total Revenue per Form 990
$1,512,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,054
Salaries, Compensation, and Employee Benefits$440,495
Grants and Similar Amounts Paid$253,586
Total Fundraising Expense$72,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$253,586--$253,586
Current Officers, Directors, Trustees, and Key Employees$177,633$29,825$5,687$213,145
Other Salaries and Wages$122,381$1,716$22,590$146,687
Office Expenses$50,474$34,353$2,402$87,229
Travel$54,405--$54,405
Occupancy$44,549$2,477$970$47,996
Other Employee Benefits$36,607$3,815$3,420$43,842
Fees for Services Accounting$13,100$19,102$7,860$40,062
Depreciation Depletion$27,176$8,582$1,490$37,248
Payroll Taxes$23,067$2,403$2,155$27,625
All Other Expenses$11,408$1,895$14,051$27,354
Other Expenses$3,393-$9,847$13,240
Pension Plan Contributions$7,679$800$717$9,196
Interest$1,988--$1,988
Advertising$107--$107
Total Functional Expenses$1,064,476$104,968$72,691$1,242,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,380
Expenses per Audited Statements$1,242,135
Total Expenses per Form 990$1,242,135
Expenses Not Reported on Form 990$16,245
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$5,552
Suta Payable$-16
Payroll Liabililties - Employers Ret$-255
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 cfo & mg dir 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
Phone
9196432456
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Denise Duffy
Title
CFO
Phone
9196432456
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
35

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, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 0”

Raw XML AppendixShowing 400 of 486 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/Desc0HELP THE TRUE PIONEERS AND FORGOTTEN HEROES OF AMERICAN MUSICAL TRADITONS GAIN RECOGNITION AND MEET THEIR DAY TO DAY NEEDS. PROVIDE FOOD, SHELTER, MEDICAL CARE AND OTHER ASSISTANCE TO IMPROVE THE QUALITY OF THE RECIPIENTS LIVES. PRESENT PERFORMANCES, EXHIBITS, EDUCATIONAL PROGRAMMING AND DOCUMENTATION THAT TEACH THE PUBLIC ABOUT AMERICAN MUSICAL TRADITIONS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039738
IRS990/NetAssetsOrFundBalancesBOYAmt01156078
IRS990/NetAssetsOrFundBalancesEOYAmt01426323
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405323
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0970
IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt044549
IRS990/OccupancyGrp/TotalAmt047996
IRS990/OfficeExpensesGrp/FundraisingAmt02402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034353
IRS990/OfficeExpensesGrp/ProgramServicesAmt050474
IRS990/OfficeExpensesGrp/TotalAmt087229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01884
IRS990/OtherAssetsTotalGrp/EOYAmt05384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043842
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERVIC
IRS990/OtherExpensesGrp/Desc1ARTIST PERFOMANCE FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3AMAZON & BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01502
IRS990/OtherExpensesGrp/FundraisingAmt19847
IRS990/OtherExpensesGrp/ProgramServicesAmt0143203
IRS990/OtherExpensesGrp/ProgramServicesAmt161158
IRS990/OtherExpensesGrp/ProgramServicesAmt232562
IRS990/OtherExpensesGrp/ProgramServicesAmt33393
IRS990/OtherExpensesGrp/TotalAmt0143203
IRS990/OtherExpensesGrp/TotalAmt161158
IRS990/OtherExpensesGrp/TotalAmt234064
IRS990/OtherExpensesGrp/TotalAmt313240
IRS990/OtherLiabilitiesGrp/BOYAmt06819
IRS990/OtherLiabilitiesGrp/EOYAmt05281
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06578
IRS990/OtherRevenueTotalAmt06578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02403
IRS990/PayrollTaxesGrp/ProgramServicesAmt023067
IRS990/PayrollTaxesGrp/TotalAmt027625
IRS990/PensionPlanContributionsGrp/FundraisingAmt0717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07679
IRS990/PensionPlanContributionsGrp/TotalAmt09196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030619
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01143935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262123
IRS990/PYInvestmentIncomeAmt08210
IRS990/PYOtherExpensesAmt0601003
IRS990/PYOtherRevenueAmt022736
IRS990/PYProgramServiceRevenueAmt0200619
IRS990/PYRevenuesLessExpensesAmt0124693
IRS990/PYSalariesCompEmpBnftPaidAmt0387681
IRS990/PYTotalExpensesAmt01250807
IRS990/PYTotalRevenueAmt01375500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 2,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05459296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0891308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt05106996
IRS990ScheduleA/SubstantialContributorsTotAmt0352300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01143935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0949889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05459296
IRS990ScheduleA/TotalSupportAmt05471263
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/BookValueAmt0444492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016245
IRS990ScheduleD/DonatedServicesUseFcltsAmt016245
IRS990ScheduleD/EquipmentGrp/BookValueAmt046866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095381
IRS990ScheduleD/ExpensesNotReportedAmt016245
IRS990ScheduleD/ExpensesSubtotalAmt01242135
IRS990ScheduleD/LandGrp/BookValueAmt063600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILILTIES - EMPLOYERS RET
IRS990ScheduleD/RevenueNotReportedAmt016245
IRS990ScheduleD/RevenueSubtotalAmt01512380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626154
IRS990ScheduleD/TotalExpensesPerForm990Amt01242135
IRS990ScheduleD/TotalLiabilityAmt05281
IRS990ScheduleD/TotalRevenuePerForm990Amt01512380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0248926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MS MONTHLY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTIST GRANTS:CDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM DUFFY DENISE DUFFY PRES CFO & MG DIR 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/ExplanationTxt5ROUNDING 0

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,881
Liabilities
$109,558
Net assets
$1,426,323
Revenue
$1,512,380
Expenses
$1,242,135
Net income
$270,245
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
Peer Organizations

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