Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 13-6163129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$62,577
Up $1,454 (+2.4%) from 2012
Net Assets
Up$26,759
Up $4,487 (+20%) from 2012
Liabilities
Down$35,818
Down $3,033 (-7.8%) from 2012
Revenue
Up$151,243
Up $5,297 (+3.6%) from 2012
Expenses
Down$146,756
Down $4,339 (-2.9%) from 2012
Net Income
Up$4,487
Up $9,636 (+187%) from 2012
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 57459 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 59577 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19084 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4487 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 7715 |
| IRS990EZ/GrossReceipts | 0 | 154883 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 40046 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 22272 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 22272 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26759 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26759 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 58500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 18818 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 2937 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLEN VALLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SUZANNE MONTRESOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MITCHELL VISOKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHRISTINE AARON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CATHERINE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | ASSOCIATE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3664 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 62859 |
| IRS990EZ/OtherRevenueTotal | 0 | 862 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE OPPORTUNITY FOR ARTISTS TO EXHIBIT THEIR WORK |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE SERVICES TO THE COMMUNITY FOR THE PURPOSE OF FURTHERING ARTS, ART APPRECIATION AND ART EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 93515 |
| IRS990EZ/ProgramServiceRevenue | 0 | 87149 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 23897 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3640 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4075 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 38851 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 35818 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 126 LARCHMONT AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LARCHMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10538 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MAMARONECK ARTISTS' GUILD INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9148341117 |
| IRS990EZ/TotalAssets/BOY | 0 | 61123 |
| IRS990EZ/TotalAssets/EOY | 0 | 62577 |
| IRS990EZ/TotalExpenses | 0 | 146756 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93515 |
| IRS990EZ/TotalRevenue | 0 | 151243 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59130 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47583 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 69024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 278461 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 88011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68926 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 105851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 120022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 481150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1843 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1560 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5833 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 759611 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 147141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 145923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 118167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 189046 |
| IRS990ScheduleA/Total509/Total | 0 | 759611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 147168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 145946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 120642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 161206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 190735 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 765697 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 27.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MICELLANEOUS. AMOUNT: 862. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: COMMISSIONS TO ARTISTS. AMOUNT: 47,167. DESCRIPTION: OFFICE EXPENSE & OTHER COSTS. AMOUNT: 3,451. DESCRIPTION: PRINTING&PROMO. AMOUNT: 940. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,296. DESCRIPTION: TELEPHONE. AMOUNT: 1,608. DESCRIPTION: INSURANCE. AMOUNT: 2,336. DESCRIPTION: RECEPTIONS. AMOUNT: 706. DESCRIPTION: ADVERTISING. AMOUNT: 925. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 699. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 62,859. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID FUNDRAISING EXP. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,081. END OF YEAR AMOUNT: 12,473. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,770. END OF YEAR AMOUNT: 23,345. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 136163129 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAMARONECK ARTISTS' GUILD INC |
| ReturnHeader/Filer/NameControl | 0 | MAMA |
| ReturnHeader/Filer/Phone | 0 | 9148341117 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 126 LARCHMONT AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LARCHMONT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10538 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | MITCHELL VISOKY |
| ReturnHeader/Officer/Phone | 0 | 9148341117 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 452604562 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE BRELIA GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2001 PALMER AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LARCHMONT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10538 |
| ReturnHeader/Preparer/Name | 0 | AMY BRELIA |
| ReturnHeader/Preparer/Phone | 0 | 9148343488 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T11:53:36-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.