Civic Intelligence

The Bang Group Inc

990 • Fiscal year 2016 • EIN 13-3836585

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileTHEBANGGROUP.COM
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$47,081

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,598,906

Up $80,624 (+3.2%) from 2015

Net Assets

Up

$2,559,679

Up $77,640 (+3.1%) from 2015

Liabilities

Up

$39,227

Up $2,984 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Down

$620,628

Down $1,016,486 (-62%) from 2015

Expenses

Up

$380,325

Up $150,262 (+65%) from 2015

Net Income

Down

$240,303

Down $1,166,748 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$2,598,906
Liabilities$39,227
Net Assets$2,559,679
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$620,628
Expenses$380,325
Net Income$240,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$947,179
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$989,458$1,366,931▲ $377,473
Savings and Temporary Cash Investments$46,567--
Land, Buildings, and Equipment, Net$39,757$29,472▼ $10,285
Loans From Officers Directors$29,029$19,741▼ $9,288
Cash and Non-Interest-Bearing Accounts-$10,558-
Accounts Receivable$38,692$5,945▼ $32,747
Total Assets$2,518,282$2,598,906▲ $80,624
Other Assets Total$1,403,808$1,186,000▼ $217,808
Liabilities
Accounts Payable and Accrued Expenses$7,214$19,486▲ $12,272
Total Liabilities$36,243$39,227▲ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,482,039$2,559,679▲ $77,640
Total Net Assets Fund Balance$2,482,039$2,559,679▲ $77,640
Total Liabilities and Net Assets / Fund Balance$2,518,282$2,598,906▲ $80,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,472$36,910$66,382
Other Assets Org$1,186,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,045,641$286,500▲ $100,603$56,500$1,366,931
2015$1,128,515-▲ $501$74,000$1,045,641
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F ParkerArtistic DirectorFT$47,081$47,081
Jeffrey a KazinArtistic Dir, TreasurerFT$45,000$45,000

Board Members and Trustees

NameTitle
Bridget BrownDirector
Emily AltmanDirector
Marta MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,199
Program Service Revenue
$54,988
Investment Income
$47,763
Other Revenue
$442,678
All Other Contributions
$60,397
Change in Net Assets
$240,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,516
Salaries, Compensation, and Employee Benefits$142,809
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$121,918$9,000-$130,918
Travel$63,792--$63,792
Fees for Services Accounting-$14,000-$14,000
Payroll Taxes$11,202$689-$11,891
Occupancy$11,300--$11,300
Depreciation Depletion-$10,735-$10,735
Fees for Service Investment Mgmnt Fees-$8,944-$8,944
Insurance$7,654--$7,654
All Other Expenses$5,538$1,131-$6,669
Other Expenses$5,997$487-$5,997
Advertising-$2,421-$2,421
Fees for Services Other-$1,850-$1,850
Office Expenses-$1,411-$1,411
Information Technology-$483-$483
Interest-$304-$304
Total Functional Expenses$328,870$51,455$0$380,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,763
Fundraising Gross Income$16,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,102$16,300$3,897$12,403
Total Events$31,102$16,300$18,763$-2,463
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 PERSONAL FUNDS IN PRIOR YEARS TO AID THE COMPANY WITH ITS CASH FLOW. $5984 WAS REPAID DURING 2016. INTEREST ON THE LOAN WAS $212 DURING 2016.No-
Jeffrey KazinArtistic DirectorPRIOR YEAR LOAN TO COMPANY WAS REPAID DURING 2016 IN THE AMOUNT OF $3516No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,029$19,741▼ $9,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“The tax returns are reviewed along with the cpa reviewed 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
Treasurer
Phone
2123379565
Signed
2017-07-28
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
4
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 XII, Line 2C:

“The organization's gross receipts exceeded $500,000 for the year ended december 31, 2015 which required that audited statements be prepared in connection with the filing of form 990 for the year ended december 31, 2015. The gross receipts for the year ended december 31, 2016 were less than $500,000 so only reviewed financial statements were prepared.”

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, 2016 revealed no uncertain tax positions that would have a material impact on the financial statements. The years ended december 31, 2013, 2014, 2015, and 2016 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.”

Raw XML AppendixShowing 400 of 455 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/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/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054988
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0447445
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0447445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046567
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/CurrentTaxYearAmt091499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01491560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03035974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0475350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12340
IRS990ScheduleA/PublicSupportPY170Pct00.11340
IRS990ScheduleA/PublicSupportTotal170Amt0446500
IRS990ScheduleA/SubstantialContributorsTotAmt02589474
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035974
IRS990ScheduleA/TotalSupportAmt03617139
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/AdministrativeExpensesAmt09313
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01045641
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01366931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100603
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01128515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01045641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01186000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROYALTY AGREEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066382
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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, 2016 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE YEARS ENDED DECEMBER 31, 2013, 2014, 2015, AND 2016 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01186000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID F PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFFREY KAZIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED PERSONAL FUNDS IN PRIOR YEARS TO AID THE COMPANY WITH ITS CASH FLOW. $5984 WAS REPAID DURING 2016. INTEREST ON THE LOAN WAS $212 DURING 2016.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRIOR YEAR LOAN TO COMPANY WAS REPAID DURING 2016 IN THE AMOUNT OF $3516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019741
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST THE 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/TotalBalanceDueAmt019741
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 CPA REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GROSS RECEIPTS EXCEEDED $500,000 FOR THE YEAR ENDED DECEMBER 31, 2015 WHICH REQUIRED THAT AUDITED STATEMENTS BE PREPARED IN CONNECTION WITH THE FILING OF FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2015. THE GROSS RECEIPTS FOR THE YEAR ENDED DECEMBER 31, 2016 WERE LESS THAN $500,000 SO ONLY REVIEWED FINANCIAL STATEMENTS WERE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02518282
IRS990/TotalAssetsEOYAmt02598906
IRS990/TotalAssetsGrp/BOYAmt02518282
IRS990/TotalAssetsGrp/EOYAmt02598906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075199
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036243
IRS990/TotalLiabilitiesEOYAmt039227
IRS990/TotalLiabilitiesGrp/BOYAmt036243
IRS990/TotalLiabilitiesGrp/EOYAmt039227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02482039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02559679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328870
IRS990/TotalProgramServiceRevenueAmt054988
IRS990/TotalReportableCompFromOrgAmt092081
IRS990/TotalRevenueGrp/ExclusionAmt0490441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,906
Liabilities
$39,227
Net assets
$2,559,679
Revenue
$620,628
Expenses
$380,325
Net income
$240,303
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