Civic Intelligence

Liederkranz Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6161632

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

20th percentile

0.00x

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.04x

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

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

9.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,522,246

Down $8,777 (-0.2%) from 2016

Net Assets

Down

$5,496,502

Down $21,194 (-0.4%) from 2016

Liabilities

Up

$25,744

Up $12,417 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$677,922

Up $60,022 (+9.7%) from 2016

Expenses

Up

$699,116

Up $34,676 (+5.2%) from 2016

Net Income

Up

-$21,194

Up $25,346 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,522,246
Liabilities$25,744
Net Assets$5,496,502
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$677,922
Expenses$699,116
Net Income-$21,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$677,922
Mission and Program Overview

Mission

Development and appreciation of music

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,467$3,916,160▼ $152,307
Investments in Publicly Traded Securities$1,179,053$1,507,845▲ $328,792
Cash and Non-Interest-Bearing Accounts$267,503$74,551▼ $192,952
Prepaid Expenses and Deferred Charges$16,000$23,690▲ $7,690
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$5,531,023$5,522,246▼ $8,777
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,327$25,744▲ $12,417
Total Liabilities$13,327$25,744▲ $12,417
Net Assets / Fund Balance
Unrestricted Net Assets$5,517,696$5,496,502▼ $21,194
Total Net Assets Fund Balance$5,517,696$5,496,502▼ $21,194
Total Liabilities and Net Assets / Fund Balance$5,531,023$5,522,246▼ $8,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,830$202,173$8,700
Buildings-$319,830-
Land$50,000--
Equipment$513$124,714-
Leasehold Improvements$3,836,817$2,401,937-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph PfeiferPresident/Treas
Reinhard Augustin1st V.P.
Lya PfeiferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,680
Program Service Revenue
$196,063
Investment Income
$24,632
Other Revenue
$269,547
Change in Net Assets
$-21,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,922
Total Revenue per Audited Statements
$677,922
Total Revenue per Form 990
$677,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,665
Salaries, Compensation, and Employee Benefits$138,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$172,764-$172,764
All Other Expenses$42,027$79,314-$121,341
Other Salaries and Wages-$107,357-$107,357
Fees for Services Accounting-$39,896-$39,896
Other Expenses$30,000$28,835-$28,835
Insurance-$28,822-$28,822
Other Employee Benefits-$22,845-$22,845
Fees for Services Legal-$10,447-$10,447
Payroll Taxes-$8,249-$8,249
Travel-$3,400-$3,400
Advertising-$1,500-$1,500
Total Functional Expenses$130,987$568,129$0$699,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,116
Total Expenses per Audited Statements$699,116
Total Expenses per Form 990$699,116
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
No
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/Treas.
Signed
2017-11-02
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

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

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

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

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

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

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

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

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

“BEVERAGE EXPENSE: Column (A) - Total = $4609; Column (B) - Program Services = $4609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BROKER FEES: Column (A) - Total = $8483; Column (B) - Program Services = $0; Column (C) - Management & General = $8483; Column (D) - Fundraising = $0”

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

“BUILDING CLEANING: Column (A) - Total = $3504; Column (B) - Program Services = $0; Column (C) - Management & General = $3504; Column (D) - Fundraising = $0”

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

“BUILDING SECURITY: Column (A) - Total = $3867; Column (B) - Program Services = $0; Column (C) - Management & General = $3867; Column (D) - Fundraising = $0”

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

“BUILDING SUPPLIES: Column (A) - Total = $2888; Column (B) - Program Services = $0; Column (C) - Management & General = $2888; Column (D) - Fundraising = $0”

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

“CHORUS DIRECTOR: Column (A) - Total = $6650; Column (B) - Program Services = $6650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHORUS EXPENSE: Column (A) - Total = $7070; Column (B) - Program Services = $7070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER SUPPORT: Column (A) - Total = $3083; Column (B) - Program Services = $0; Column (C) - Management & General = $3083; Column (D) - Fundraising = $0”

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

“ELEVATOR MAINTENANCE: Column (A) - Total = $21953; Column (B) - Program Services = $0; Column (C) - Management & General = $21953; Column (D) - Fundraising = $0”

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

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

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

“FIRE EXTINGUISHER: Column (A) - Total = $1314; Column (B) - Program Services = $0; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0”

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

“FLOWERS & PLANTING: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0”

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

“LATE FEES: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $2487; Column (B) - Program Services = $0; Column (C) - Management & General = $2487; Column (D) - Fundraising = $0”

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

“LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0”

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

“LINEN & LAUNDRY: Column (A) - Total = $9612; Column (B) - Program Services = $9612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MUSIC BAND EXPENSE: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“OFFICE EXPENSE: Column (A) - Total = $6144; Column (B) - Program Services = $0; Column (C) - Management & General = $6144; Column (D) - Fundraising = $0”

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

“OTHER GENERAL COSTS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES - PROGRAM: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“PAYROLL SERVICE: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0”

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

“PIANO TUNNING: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $0”

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

“PRINTING: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

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

“RECEPTIONIST EVENT: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $5390; Column (B) - Program Services = $5390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE COMMUNICATIONS: Column (A) - Total = $2908; Column (B) - Program Services = $0; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0”

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

“WATER/SEWAGE: Column (A) - Total = $8661; Column (B) - Program Services = $0; Column (C) - Management & General = $8661; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677922
IRS990/GrossRentsGrp/RealAmt0207404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028822
IRS990/InsuranceGrp/TotalAmt028822
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01507845
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03048654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04068467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03916160
IRS990/LandBldgEquipCostOrOtherBssAmt06964814
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/NetAssetsOrFundBalancesBOYAmt05517696
IRS990/NetAssetsOrFundBalancesEOYAmt05496502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207404
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0207404
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/ManagementAndGeneralAmt022845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022845
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP GRANTS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128835
IRS990/OtherExpensesGrp/ProgramServicesAmt058960
IRS990/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/TotalAmt064700
IRS990/OtherExpensesGrp/TotalAmt158960
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt328835
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt071359
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-9216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-9216
IRS990/OtherRevenueTotalAmt062143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08249
IRS990/PayrollTaxesGrp/TotalAmt08249
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023690
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/ExclusionAmt014335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539531
IRS990/PYOtherRevenueAmt0225060
IRS990/PYProgramServiceRevenueAmt0175635
IRS990/PYRevenuesLessExpensesAmt0-46540
IRS990/PYSalariesCompEmpBnftPaidAmt0124909
IRS990/PYTotalExpensesAmt0664440
IRS990/PYTotalRevenueAmt0617900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21194
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0207404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0677922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0849256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143589
IRS990ScheduleA/InvestmentIncomeCYPct00.07990
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt01653591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261770
IRS990ScheduleA/Total509Grp/TotalAmt01653591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797180
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/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125227
IRS990ScheduleD/ExpensesSubtotalAmt0699116
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03836817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02401937
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06238754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202173
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08700
IRS990ScheduleD/RevenueSubtotalAmt0677922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03916160
IRS990ScheduleD/TotalExpensesPerForm990Amt0699116
IRS990ScheduleD/TotalRevenuePerForm990Amt0677922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699116
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/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEVERAGE EXPENSE: Column (A) - Total = $4609; Column (B) - Program Services = $4609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BROKER FEES: Column (A) - Total = $8483; Column (B) - Program Services = $0; Column (C) - Management & General = $8483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING CLEANING: Column (A) - Total = $3504; Column (B) - Program Services = $0; Column (C) - Management & General = $3504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUILDING SECURITY: Column (A) - Total = $3867; Column (B) - Program Services = $0; Column (C) - Management & General = $3867; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING SUPPLIES: Column (A) - Total = $2888; Column (B) - Program Services = $0; Column (C) - Management & General = $2888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHORUS DIRECTOR: Column (A) - Total = $6650; Column (B) - Program Services = $6650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHORUS EXPENSE: Column (A) - Total = $7070; Column (B) - Program Services = $7070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SUPPORT: Column (A) - Total = $3083; Column (B) - Program Services = $0; Column (C) - Management & General = $3083; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ELEVATOR MAINTENANCE: Column (A) - Total = $21953; Column (B) - Program Services = $0; Column (C) - Management & General = $21953; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITY EXPNESE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIRE EXTINGUISHER: Column (A) - Total = $1314; Column (B) - Program Services = $0; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FLOWERS & PLANTING: Column (A) - Total = $3200; Column (B) - Program Services = $0; Column (C) - Management & General = $3200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LATE FEES: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES AND PERMITS: Column (A) - Total = $2487; Column (B) - Program Services = $0; Column (C) - Management & General = $2487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIGHTING SUPPLIES & EXPENSE: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINEN & LAUNDRY: Column (A) - Total = $9612; Column (B) - Program Services = $9612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MUSIC BAND EXPENSE: Column (A) - Total = $4325; Column (B) - Program Services = $4325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NYS FILING FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE EXPENSE: Column (A) - Total = $6144; Column (B) - Program Services = $0; Column (C) - Management & General = $6144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER GENERAL COSTS: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OUTSIDE SERVICES - PROGRAM: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OUTSIDE SERVICES: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL SERVICE: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $1296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PEST CONTROL: Column (A) - Total = $1395; Column (B) - Program Services = $0; Column (C) - Management & General = $1395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PIANO TUNNING: Column (A) - Total = $1210; Column (B) - Program Services = $1210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage and Shipping: Column (A) - Total = $517; Column (B) - Program Services = $0; Column (C) - Management & General = $517; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PRINTING: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33RECEPTIONIST EVENT: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34SPECIAL EVENTS: Column (A) - Total = $5390; Column (B) - Program Services = $5390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONE COMMUNICATIONS: Column (A) - Total = $2908; Column (B) - Program Services = $0; Column (C) - Management & General = $2908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36WATER/SEWAGE: Column (A) - Total = $8661; Column (B) - Program Services = $0; Column (C) - Management & General = $8661; 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,522,246
Liabilities
$25,744
Net assets
$5,496,502
Revenue
$677,922
Expenses
$699,116
Net income
-$21,194
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