Civic Intelligence

The Bang Group Inc

990 • Fiscal year 2015 • EIN 13-3836585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

131 Perry StreetNew York, NY 10014

(212) 337-9565

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$39,996

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

774%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,518,282

Up $1,454,191 (+137%) from 2014

Net Assets

Up

$2,482,039

Up $1,432,032 (+136%) from 2014

Liabilities

Up

$36,243

Up $22,159 (+157%) from 2014

Revenue

Up

$1,637,114

Up $1,449,842 (+774%) from 2014

Expenses

Down

$230,063

Down $2,432 (-1.0%) from 2014

Net Income

Up

$1,407,051

Up $1,452,274 (+3211%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $39,544Liabilities 2011: $5,363Net Assets 2011: $34,1812011Assets 2012: $24,262Liabilities 2012: $6,715Net Assets 2012: $17,5472012Assets 2013: $1,120,820Liabilities 2013: $25,590Net Assets 2013: $1,095,2302013Assets 2014: $1,064,091Liabilities 2014: $14,084Net Assets 2014: $1,050,0072014Assets 2015: $2,518,282Liabilities 2015: $36,243Net Assets 2015: $2,482,0392015Assets 2016: $2,598,906Liabilities 2016: $39,227Net Assets 2016: $2,559,6792016Assets 2017: $2,769,854Liabilities 2017: $63,402Net Assets 2017: $2,706,4522017Assets 2018: $3,404,577Liabilities 2018: $28,347Net Assets 2018: $3,376,2302018Assets 2019: $2,928,169Liabilities 2019: $56,287Net Assets 2019: $2,871,8822019Assets 2020: $2,948,727Liabilities 2020: $4,612Net Assets 2020: $2,944,1152020Assets 2021: $2,768,718Liabilities 2021: $40,742Net Assets 2021: $2,727,9762021Assets 2022: $2,723,749Liabilities 2022: $35,959Net Assets 2022: $2,687,7902022Assets 2023: $2,445,948Liabilities 2023: $24,955Net Assets 2023: $2,420,9932023Assets 2024: $2,306,664Liabilities 2024: $28,005Net Assets 2024: $2,278,6592024

Highlighted filing

2015

Assets$2,518,282
Liabilities$36,243
Net Assets$2,482,039

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,9532011Expenses 2012: $231,7902012Revenue 2013: $1,318,748Expenses 2013: $241,065Net Income 2013: $1,077,6832013Revenue 2014: $187,272Expenses 2014: $232,495Net Income 2014: -$45,2232014Revenue 2015: $1,637,114Expenses 2015: $230,063Net Income 2015: $1,407,0512015Revenue 2016: $620,628Expenses 2016: $380,325Net Income 2016: $240,3032016Revenue 2017: $515,206Expenses 2017: $525,272Net Income 2017: -$10,0662017Revenue 2018: $1,425,401Expenses 2018: $619,786Net Income 2018: $805,6152018Revenue 2019: $536,063Expenses 2019: $719,078Net Income 2019: -$183,0152019Revenue 2020: $585,448Expenses 2020: $435,492Net Income 2020: $149,9562020Revenue 2021: $554,076Expenses 2021: $551,097Net Income 2021: $2,9792021Revenue 2022: $455,671Expenses 2022: $646,661Net Income 2022: -$190,9902022Revenue 2023: $335,105Expenses 2023: $529,270Net Income 2023: -$194,1652023Revenue 2024: $362,941Expenses 2024: $525,354Net Income 2024: -$162,4132024

Highlighted filing

2015

Revenue$1,637,114
Expenses$230,063
Net Income$1,407,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,103,510
Mission and Program Overview

Mission

Founded in 1995, the bang group (tbg) brings together the best of american popular and concert dance forms with an adventurous spirit, a sense of humor and a passion for rhythm. It cultivates diverse audiences who are inspired and unified by their love of dance.

American dance appreciation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$957,434$989,458▲ $32,024
Savings and Temporary Cash Investments$78,334$46,567▼ $31,767
Land, Buildings, and Equipment, Net$21,967$39,757▲ $17,790
Accounts Receivable-$38,692-
Loans From Officers Directors$10,799$29,029▲ $18,230
Cash and Non-Interest-Bearing Accounts$6,356--
Total Assets$1,064,091$2,518,282▲ $1,454,191
Other Assets Total$0$1,403,808▲ $1,403,808
Liabilities
Accounts Payable and Accrued Expenses$3,285$7,214▲ $3,929
Total Liabilities$14,084$36,243▲ $22,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,007$2,482,039▲ $1,432,032
Total Net Assets Fund Balance$1,050,007$2,482,039▲ $1,432,032
Total Liabilities and Net Assets / Fund Balance$1,064,091$2,518,282▲ $1,454,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,757$28,098$67,855
Other Assets Org$1,403,808--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,128,515$0▲ $501$74,000$1,045,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey a KazinArtistic Dir, TreasurerFT$39,996$39,996

Board Members and Trustees

NameTitle
Bridget BrownDirector, President of Board
David F ParkerArtistic Director
Emily AltmanDirector
Marta MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,560
Program Service Revenue
$77,288
Investment Income
$31,305
Other Revenue
$36,961
All Other Contributions
$1,491,560
Change in Net Assets
$1,407,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,442,500Professional Apprais
Total Noncash Contributions1$1,442,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,113
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$-67,764
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,569,349
Total Revenue per Form 990
$1,637,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,347
Salaries, Compensation, and Employee Benefits$81,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,997$7,999-$75,996
Travel$16,612--$16,612
Fees for Services Accounting-$15,700-$15,700
Occupancy$13,559--$13,559
Fees for Service Investment Mgmnt Fees-$8,737-$8,737
Depreciation Depletion-$8,368-$8,368
Other Expenses$5,798--$5,798
Payroll Taxes$5,108$612-$5,720
All Other Expenses$4,035$1,515-$5,550
Fees for Services Other-$4,350-$4,350
Insurance$3,623--$3,623
Advertising-$1,502-$1,502
Office Expenses-$1,110-$1,110
Interest-$685-$685
Information Technology-$456-$456
Total Functional Expenses$179,029$51,034$0$230,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$230,063
Expenses per Audited Statements$230,062
Total Expenses per Audited Statements$230,062
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
David F ParkerArtistic DirectorLOANED THE COMPANY $25513 TO HELP WITH CASH FLOW ISSUESNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,799$29,029▲ $18,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization hired an independent investment advisor to manage its investment portfolio according to certain parameters agreed upon by the board.

Form 990, Part VI, Section B, line 11

The tax returns are reviewed along with the audited financial statements prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Bang Group Inc
EIN
13-3836585
Phone
2123379565
Address
131 PERRY STREET, NEW YORK, NY 10014

Signing Officer

Name
Jeffrey Kazin
Title
Artistic Director
Phone
2123379565
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kazin
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Carl B Bindman CPA Pc
Address
18 RAILROAD AVENUE, ANDOVER, MA 01810
Preparer
Carl B Bindman
Phone
9784702027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Pass thru losses book v. Tax -2485. Tax v. Book ordinary gain on sale of publicly traded partnerships -7365. Rounding -1.

Part XII, Line 1

The organization received a large bequest from an estate during 2015. The organization's total revenue for 2015 surpassed the threshhold for an audit of its financial statements per the laws of new york state. New york state law requires such financial statements be prepared on the accrual basis using accounting principles generally accepted in the united states of america. Accordingly, the organization changed its method of accounting from cash basis to accrual basis.

Financial Statement Notes

Part V, Line 4:

The organization's endowment was established by its board of directors to provide for the long-term support of the organization and its program related goals.

Part X, Line 2:

The organization's evaluation on december 31, 2015 revealed no uncertain tax positions that would have a material impact on the financial statements. The years ended december 31, 2012, 2013, 2014, and 2015 remain subject to examination by federal and state tax authorities. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

Part XI, Line 2D - Other Adjustments:

Book versus tax differences on losses from pass through investments book versus tax differences on realized capital losses

Part XI, Line 4B - Other Adjustments:

ROUNDING

Part XII, Line 4B - Other Adjustments:

ROUNDING

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0FOUNDED IN 1995, THE BANG GROUP (TBG) BRINGS TOGETHER THE BEST OF AMERICAN POPULAR AND CONCERT DANCE FORMS WITH AN ADVENTUROUS SPIRIT, A SENSE OF HUMOR AND A PASSION FOR RHYTHM. IT CULTIVATES DIVERSE AUDIENCES WHO ARE INSPIRED AND UNIFIED BY THEIR LOVE OF DANCE.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077288
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038692
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046567
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION ACTIVELY SOLICITS SUPPORT FROM THE GENERAL PUBLIC, INCLUDING AT THEIR PERFORMANCES, THROUGH FUNDRAISING, AND THROUGH GRANTS FROM OTHER CHARITABLE ORGANIZATIONS. THEIR PUBLIC SUPPORT PERCENTAGE IS CONSISTENTLY GREATER THAN 10%. THE ORGANIZATION PROVIDES DANCE PERFORMANCES AND WORKSHOPS FOR THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11340
IRS990ScheduleA/PublicSupportPY170Pct00.21190
IRS990ScheduleA/PublicSupportTotal170Amt0360723
IRS990ScheduleA/SubstantialContributorsTotAmt02714902
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075625
IRS990ScheduleA/TotalSupportAmt03181440
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09375
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01128515
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01045641
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0230062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01403808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY AGREEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067855
IRS990ScheduleD/OtherRevenueAmt0-9850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-67764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01637113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT WAS ESTABLISHED BY ITS BOARD OF DIRECTORS TO PROVIDE FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION AND ITS PROGRAM RELATED GOALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2015 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE YEARS ENDED DECEMBER 31, 2012, 2013, 2014, AND 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK VERSUS TAX DIFFERENCES ON LOSSES FROM PASS THROUGH INVESTMENTS BOOK VERSUS TAX DIFFERENCES ON REALIZED CAPITAL LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01403808
IRS990ScheduleD/TotalExpensesPerForm990Amt0230063
IRS990ScheduleD/TotalRevenuePerForm990Amt01637114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230062
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JEFFREY KAZIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID F PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED THE COMPANY $25513 TO HELP WITH CASH FLOW ISSUES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANED THE COMPANY $3516 TO HELP WITH CASH FLOW ISSUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025513
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST ORGANIZATION WITH CASH FLOW.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID F PARKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEFFREY KAZIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt029029
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ROYALTY AGREEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROFESSIONAL APPRAIS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01442500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AN INDEPENDENT INVESTMENT ADVISOR TO MANAGE ITS INVESTMENT PORTFOLIO ACCORDING TO CERTAIN PARAMETERS AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASS THRU LOSSES BOOK V. TAX -2485. TAX V. BOOK ORDINARY GAIN ON SALE OF PUBLICLY TRADED PARTNERSHIPS -7365. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVED A LARGE BEQUEST FROM AN ESTATE DURING 2015. THE ORGANIZATION'S TOTAL REVENUE FOR 2015 SURPASSED THE THRESHHOLD FOR AN AUDIT OF ITS FINANCIAL STATEMENTS PER THE LAWS OF NEW YORK STATE. NEW YORK STATE LAW REQUIRES SUCH FINANCIAL STATEMENTS BE PREPARED ON THE ACCRUAL BASIS USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. ACCORDINGLY, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064091
IRS990/TotalAssetsEOYAmt02518282
IRS990/TotalAssetsGrp/BOYAmt01064091
IRS990/TotalAssetsGrp/EOYAmt02518282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01491560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014084
IRS990/TotalLiabilitiesEOYAmt036243
IRS990/TotalLiabilitiesGrp/BOYAmt014084
IRS990/TotalLiabilitiesGrp/EOYAmt036243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02482039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179029

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$0.36$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.42$0.34$0.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.04$2.69$0.46$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$0.54$0.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.38$1.43$0.62$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$0.62$0.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$1.64$0.23$1.41
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.19$0.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$1.32$0.24$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.21