Civic Intelligence

Liederkranz Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6161632

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
6 East 87th StreetNew York, NY 10128

(212) 534-0880

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,531,023

Down $51,728 (-0.9%) from 2015

Net Assets

Down

$5,517,696

Down $46,540 (-0.8%) from 2015

Liabilities

Down

$13,327

Down $5,188 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Up

$617,900

Up $55,364 (+9.8%) from 2015

Expenses

Up

$664,440

Up $264 (+0.0%) from 2015

Net Income

Up

-$46,540

Up $55,100 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,865,904Liabilities 2011: $7,861Net Assets 2011: $5,858,0432011Assets 2012: $5,719,850Liabilities 2012: $10,879Net Assets 2012: $5,708,9712012Assets 2013: $5,626,022Liabilities 2013: $14,253Net Assets 2013: $5,611,7692013Assets 2014: $5,673,640Liabilities 2014: $7,764Net Assets 2014: $5,665,8762014Assets 2015: $5,582,751Liabilities 2015: $18,515Net Assets 2015: $5,564,2362015Assets 2016: $5,531,023Liabilities 2016: $13,327Net Assets 2016: $5,517,6962016Assets 2017: $5,522,246Liabilities 2017: $25,744Net Assets 2017: $5,496,5022017Assets 2018: $8,902,437Liabilities 2018: $25,362Net Assets 2018: $8,877,0752018Assets 2019: $8,921,489Liabilities 2019: $602Net Assets 2019: $8,920,8872019Assets 2020: $8,958,409Liabilities 2020: $50,707Net Assets 2020: $8,907,7022020Assets 2021: $10,160,000Liabilities 2021: $13,043Net Assets 2021: $10,146,9572021Assets 2022: $9,813,624Liabilities 2022: $11,065Net Assets 2022: $9,802,5592022Assets 2023: $10,184,179Liabilities 2023: $20,073Net Assets 2023: $10,164,1062023Assets 2024: $10,834,468Liabilities 2024: $10,658Net Assets 2024: $10,823,8102024Assets 2025: $11,363,545Liabilities 2025: $9,501Net Assets 2025: $11,354,0442025

Highlighted filing

2016

Assets$5,531,023
Liabilities$13,327
Net Assets$5,517,696
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $812,3702011Expenses 2012: $785,9282012Expenses 2013: $817,9662013Revenue 2014: $698,167Expenses 2014: $644,060Net Income 2014: $54,1072014Revenue 2015: $562,536Expenses 2015: $664,176Net Income 2015: -$101,6402015Revenue 2016: $617,900Expenses 2016: $664,440Net Income 2016: -$46,5402016Revenue 2017: $677,922Expenses 2017: $699,116Net Income 2017: -$21,1942017Revenue 2018: $4,041,321Expenses 2018: $660,748Net Income 2018: $3,380,5732018Revenue 2019: $693,542Expenses 2019: $649,730Net Income 2019: $43,8122019Revenue 2020: $597,447Expenses 2020: $602,211Net Income 2020: -$4,7642020Revenue 2021: $1,872,582Expenses 2021: $610,786Net Income 2021: $1,261,7962021Revenue 2022: $397,351Expenses 2022: $695,312Net Income 2022: -$297,9612022Revenue 2023: $1,120,757Expenses 2023: $759,210Net Income 2023: $361,5472023Revenue 2024: $1,499,766Expenses 2024: $840,062Net Income 2024: $659,7042024Revenue 2025: $1,426,137Expenses 2025: $895,903Net Income 2025: $530,2342025

Highlighted filing

2016

Revenue$617,900
Expenses$664,440
Net Income-$46,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$617,900
Mission and Program Overview

Mission

Development and appreciation of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,237,285$4,068,467▼ $168,818
Investments in Publicly Traded Securities$1,148,417$1,179,053▲ $30,636
Cash and Non-Interest-Bearing Accounts$197,049$267,503▲ $70,454
Prepaid Expenses and Deferred Charges-$16,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,582,751$5,531,023▼ $51,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,515$13,327▼ $5,188
Total Liabilities$18,515$13,327▼ $5,188
Net Assets / Fund Balance
Unrestricted Net Assets$5,564,236$5,517,696▼ $46,540
Total Net Assets Fund Balance$5,564,236$5,517,696▼ $46,540
Total Liabilities and Net Assets / Fund Balance$5,582,751$5,531,023▼ $51,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,426$184,419$8,700
Buildings-$319,830-
Land$50,000--
Equipment$644$124,583-
Leasehold Improvements$3,984,397$2,238,357-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph PfeiferPresident
Reinhard AugustinVice President
Lya PfeiferSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$193,000
Program Service Revenue
$175,635
Investment Income
$24,205
Other Revenue
$225,060
Change in Net Assets
$-46,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,900
Total Revenue per Audited Statements
$617,900
Total Revenue per Form 990
$617,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,531
Salaries, Compensation, and Employee Benefits$124,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$173,075-$173,075
All Other Expenses$41,276$77,010-$118,286
Other Salaries and Wages-$101,710-$101,710
Insurance-$32,961-$32,961
Fees for Services Accounting-$29,645-$29,645
Other Expenses$30,000$28,277-$28,277
Other Employee Benefits-$14,436-$14,436
Payroll Taxes-$8,763-$8,763
Travel-$1,710-$1,710
Advertising-$486-$486
Total Functional Expenses$124,441$539,999$0$664,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,440
Total Expenses per Audited Statements$664,440
Total Expenses per Form 990$664,440
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization officers responsible for administrative review of 990 and audited report.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes its governing documents and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Liederkranz Foundation Inc
EIN
13-6161632
Phone
2125340880
Address
6 EAST 87TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Joseph Pfeifer
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Louis N Zerbo Pc
Address
271 US HIGHWAY 46 WEST SuiteD-209, FAIRFIELD, NJ 07004
Preparer
Louis N Zerbo CPA
Phone
9735754985
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BEVERAGE EXPENSE: Column (A) - Total = $4602; Column (B) - Program Services = $4602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BROKER FEES: Column (A) - Total = $8005; Column (B) - Program Services = $0; Column (C) - Management & General = $8005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING CLEANING: Column (A) - Total = $3675; Column (B) - Program Services = $0; Column (C) - Management & General = $3675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SECURITY: Column (A) - Total = $4209; Column (B) - Program Services = $0; Column (C) - Management & General = $4209; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $4158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHORUS DIRECTOR: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHORUS EXPENSE: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELEVATOR MAINTENANCE: Column (A) - Total = $22777; Column (B) - Program Services = $0; Column (C) - Management & General = $22777; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPNESE: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE EXTINGUISHER: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS & PLANTING: Column (A) - Total = $4980; Column (B) - Program Services = $0; Column (C) - Management & General = $4980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LINEN & LAUNDRY: Column (A) - Total = $8415; Column (B) - Program Services = $8415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUSIC BAND EXPENSE: Column (A) - Total = $4670; Column (B) - Program Services = $4670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FILING FEE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $3743; Column (B) - Program Services = $0; Column (C) - Management & General = $3743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER GENERAL COSTS: Column (A) - Total = $4442; Column (B) - Program Services = $0; Column (C) - Management & General = $4442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PIANO TUNNING: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECEPTIONIST EVENT: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS FOOD EXPENSE: Column (A) - Total = $4700; Column (B) - Program Services = $4700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE COMMUNICATIONS: Column (A) - Total = $3799; Column (B) - Program Services = $0; Column (C) - Management & General = $3799; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USE OF FACILITIES EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER/SEWAGE: Column (A) - Total = $3012; Column (B) - Program Services = $0; Column (C) - Management & General = $3012; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 525 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/InvestmentIncomeGrp/ExclusionAmt024205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01148417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01179053
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02867189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04237285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04068467
IRS990/LandBldgEquipCostOrOtherBssAmt06935656
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND APPRECIATION OF MUSIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05564236
IRS990/NetAssetsOrFundBalancesEOYAmt05517696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014436
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP GRANTS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128277
IRS990/OtherExpensesGrp/ProgramServicesAmt053165
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/TotalAmt071926
IRS990/OtherExpensesGrp/TotalAmt153165
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328277
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt010292
IRS990/OtherRevenueMiscGrp/ExclusionAmt14658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14658
IRS990/OtherRevenueTotalAmt014950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08763
IRS990/PayrollTaxesGrp/TotalAmt08763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MUSICAL CULTURAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4USE OF FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528581
IRS990/PYOtherRevenueAmt0171774
IRS990/PYProgramServiceRevenueAmt0184304
IRS990/PYRevenuesLessExpensesAmt0-101640
IRS990/PYSalariesCompEmpBnftPaidAmt0135595
IRS990/PYTotalExpensesAmt0664176
IRS990/PYTotalRevenueAmt0562536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0210110
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0617901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0714905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149113
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.92260
IRS990ScheduleA/PublicSupportTotal509Amt01507381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229150
IRS990ScheduleA/Total509Grp/TotalAmt01507381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656494
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/DepreciationAmt0319830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0319830
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125227
IRS990ScheduleD/ExpensesSubtotalAmt0664440
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03984397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02238357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06222754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184419
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0209145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/RevenueSubtotalAmt0617900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04068467
IRS990ScheduleD/TotalExpensesPerForm990Amt0664440
IRS990ScheduleD/TotalRevenuePerForm990Amt0617900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OFFICERS RESPONSIBLE FOR ADMINISTRATIVE REVIEW OF 990 AND AUDITED REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEVERAGE EXPENSE: Column (A) - Total = $4602; Column (B) - Program Services = $4602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BROKER FEES: Column (A) - Total = $8005; Column (B) - Program Services = $0; Column (C) - Management & General = $8005; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING CLEANING: Column (A) - Total = $3675; Column (B) - Program Services = $0; Column (C) - Management & General = $3675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING SECURITY: Column (A) - Total = $4209; Column (B) - Program Services = $0; Column (C) - Management & General = $4209; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING SUPPLIES: Column (A) - Total = $4158; Column (B) - Program Services = $0; Column (C) - Management & General = $4158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHORUS DIRECTOR: Column (A) - Total = $6300; Column (B) - Program Services = $6300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHORUS EXPENSE: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPETITION EXPENSE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELEVATOR MAINTENANCE: Column (A) - Total = $22777; Column (B) - Program Services = $0; Column (C) - Management & General = $22777; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY EXPNESE: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRE EXTINGUISHER: Column (A) - Total = $1785; Column (B) - Program Services = $0; Column (C) - Management & General = $1785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLOWERS & PLANTING: Column (A) - Total = $4980; Column (B) - Program Services = $0; Column (C) - Management & General = $4980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS: Column (A) - Total = $3359; Column (B) - Program Services = $0; Column (C) - Management & General = $3359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $887; Column (B) - Program Services = $0; Column (C) - Management & General = $887; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LINEN & LAUNDRY: Column (A) - Total = $8415; Column (B) - Program Services = $8415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MUSIC BAND EXPENSE: Column (A) - Total = $4670; Column (B) - Program Services = $4670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NYS FILING FEE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE EXPENSE: Column (A) - Total = $3743; Column (B) - Program Services = $0; Column (C) - Management & General = $3743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER GENERAL COSTS: Column (A) - Total = $4442; Column (B) - Program Services = $0; Column (C) - Management & General = $4442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OUTSIDE SERVICES: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL SERVICE: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PEST CONTROL: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PIANO TUNNING: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RECEPTIONIST EVENT: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SPECIAL EVENTS FOOD EXPENSE: Column (A) - Total = $4700; Column (B) - Program Services = $4700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SPECIAL EVENTS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE COMMUNICATIONS: Column (A) - Total = $3799; Column (B) - Program Services = $0; Column (C) - Management & General = $3799; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31USE OF FACILITIES EXPENSE: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WATER/SEWAGE: Column (A) - Total = $3012; Column (B) - Program Services = $0; Column (C) - Management & General = $3012; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,531,023
Liabilities
$13,327
Net assets
$5,517,696
Revenue
$617,900
Expenses
$664,440
Net income
-$46,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.01$11.4$1.43$0.90$0.53
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$1.50$0.84$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$1.12$0.76$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.81$0.01$9.80$0.40$0.70$0.30
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.1$1.87$0.61$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.96$0.05$8.91$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.69$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.03$8.88$4.04$0.66$3.38
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.50$0.68$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$0.62$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.67$0.70$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.01$5.61$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.71$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.81