Civic Intelligence

Marcella Sembrich Memorial Association Inc.

990PF • Fiscal year 2011 • EIN 14-1468258

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

Organization Profile
PO Box 41712814
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,468,881

Flat from 2011

Net Assets

$4,468,881

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$311,436

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,407,508Liabilities 2010: $02010Assets 2011: $4,468,881Liabilities 2011: $0Net Assets 2011: $4,468,8812011Assets 2011: $4,468,881Liabilities 2011: $12011Assets 2012: $4,726,790Liabilities 2012: $0Net Assets 2012: $4,726,7902012Assets 2013: $5,566,621Liabilities 2013: $0Net Assets 2013: $5,566,6212013Assets 2014: $6,111,625Liabilities 2014: $0Net Assets 2014: $6,111,6252014Assets 2015: $4,567,819Liabilities 2015: $0Net Assets 2015: $4,567,8192015Assets 2016: $4,288,945Liabilities 2016: $0Net Assets 2016: $4,288,9452016Assets 2017: $4,592,503Liabilities 2017: $0Net Assets 2017: $4,592,5032017Assets 2018: $4,179,616Liabilities 2018: $0Net Assets 2018: $4,179,6162018Assets 2019: $4,902,403Liabilities 2019: $100Net Assets 2019: $4,902,3032019Assets 2020: $4,723,844Liabilities 2020: $1,791Net Assets 2020: $4,722,0532020Assets 2021: $5,507,825Liabilities 2021: $3,949Net Assets 2021: $5,503,8762021Assets 2022: $4,013,169Liabilities 2022: $643Net Assets 2022: $4,012,5262022Assets 2023: $4,784,620Liabilities 2023: $153Net Assets 2023: $4,784,4672023Assets 2024: $5,041,364Liabilities 2024: $698Net Assets 2024: $5,040,6662024

Highlighted filing

2011

Assets$4,468,881
Liabilities$0
Net Assets$4,468,881
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $53,293Expenses 2010: $262,742Net Income 2010: -$209,4492010Expenses 2011: $311,4362011Revenue 2011: $20,720Expenses 2011: $311,436Net Income 2011: -$290,7162011Expenses 2012: $317,6352012Revenue 2013: $106,768Expenses 2013: $308,049Net Income 2013: -$201,2812013Revenue 2014: $566,114Expenses 2014: $358,130Net Income 2014: $207,9842014Revenue 2015: $154,127Expenses 2015: $403,336Net Income 2015: -$249,2092015Revenue 2016: $438,205Expenses 2016: $379,395Net Income 2016: $58,8102016Revenue 2017: $302,490Expenses 2017: $385,600Net Income 2017: -$83,1102017Revenue 2018: $217,446Expenses 2018: $393,722Net Income 2018: -$176,2762018Revenue 2019: $256,306Expenses 2019: $427,419Net Income 2019: -$171,1132019Revenue 2020: $697,936Expenses 2020: $368,301Net Income 2020: $329,6352020Revenue 2021: $364,117Expenses 2021: $478,545Net Income 2021: -$114,4282021Revenue 2022: $336,201Expenses 2022: $559,504Net Income 2022: -$223,3032022Revenue 2023: $734,725Expenses 2023: $550,432Net Income 2023: $184,2932023Revenue 2024: $592,780Expenses 2024: $594,669Net Income 2024: -$1,8892024

Highlighted filing

2011

Revenue-
Expenses$311,436
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SpinelliTreasurerPT$0--
Jane N CaldwellDirectorPT$0--
Rebecca SmithSecretaryPT$0--
Lisa H HallVice PresidentPT$0--
Philip KatesDirectorPT$0--
William Post HubertPresidentPT$0--
Charles O RichardsDirectorPT$0--
Filing and Contact Details

Filer

EIN
14-1468258
Raw XML AppendixShowing 400 of 541 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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DepreciationSchedule/Depreciation/DescriptionOfProperty3Chipper/Shredder
DepreciationSchedule/Depreciation/DescriptionOfProperty4L-shape desk
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DepreciationSchedule/Depreciation/DescriptionOfProperty8Tractor
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ExplnOfNonFilingWithAGStmt/Statement0Exempt from reporting to New York State as an educational institution
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01972220
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Elizabeth Spinelli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jane N Caldwell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Rebecca Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Lisa H Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Philip Kates
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5William Post Hubert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Charles O Richards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103782 Lake Shore Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11304 Edgewood Pond Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12138 Watts Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 1426
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14933 Sanford Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15625 Glen Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO Box 186
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Diamond Point
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Bolton Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Bolton Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Melrose Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Glens Falls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Bolton Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012824
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode112814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210013
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode512801
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode612814
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear032286
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0451569
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1050908
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20182059
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year30186316
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear027443
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0383834
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20154750
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30158369
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10233210
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20271091
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30331557
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01112727
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10233210
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20271091
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30331557
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0535695
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10135478
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20121372
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30134061
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0276869
IRS990PF/QualifyingDistributions/ExpensesAndContributions0276869
IRS990PF/QualifyingDistributions/QualifyingDistributions0276869
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0All income from the Concert Series is used to offest the cost of events of the association as part of its exempt purpose, which is to provide educational and performance opportunities while promoting the study of classical music.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Elizabeth Spinelli
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05186442431
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 417
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bolton Landing
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0128140417
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.operamuseum.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The association maintains and operates the Marcella Sembrich Opera Museum as an educational and historical facility relating to the history of classical music, particularly opera. The museum is located in the original building built and occupied by the late diva Marcella Sembrich (1858-1935). The museum is open daily every summer for 3 months since 1937. Attendance averages approximately 2,000 each year. See www.operamuseum.org.
IRS990PF/SummaryOfDirectCharitableActy/Description20The association sponsors various concerts and exhibitions for educational purposes as well as to promote the appreciation of classical music with an emphasis on opera.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1087859
IRS990PF/SummaryOfDirectCharitableActy/Expenses20189010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,468,881
Liabilities
$0
Net assets
$4,468,881
Revenue
-
Expenses
$311,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.59$0.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.73$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.50$0.36$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.70$0.37$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.26$0.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.22$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.30$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.44$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.15$0.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.57$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.11$0.31$0.20
2012Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.31
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$0.02$0.31$0.29
2010Summary only. Only limited summary data is available for this year.$4.41$0.00$0.05$0.26$0.21