Civic Intelligence

Mac-Haydn Theatre Inc.

990 • Fiscal year 2018 • EIN 14-1569048

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MACHAYDNTHEATRE.ORG
PO Box 204Chatham, NY 12037

(518) 392-9292

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$49,980

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$490,663

Up $29,737 (+6.5%) from 2017

Net Assets

Up

-$167,391

Up $19,272 (+10%) from 2017

Liabilities

Up

$658,054

Up $10,465 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$1,201,168

Up $34,031 (+2.9%) from 2017

Expenses

Down

$1,116,728

Down $59,752 (-5.1%) from 2017

Net Income

Up

$84,440

Up $93,783 (+1004%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,261Liabilities 2010: $740,694Net Assets 2010: -$364,4332010Assets 2011: $489,634Liabilities 2011: $878,798Net Assets 2011: -$389,1642011Assets 2012: $344,937Liabilities 2012: $562,039Net Assets 2012: -$217,1022012Assets 2013: $550,090Liabilities 2013: $725,979Net Assets 2013: -$175,8892013Assets 2014: $515,812Liabilities 2014: $695,332Net Assets 2014: -$179,5202014Assets 2015: $469,965Liabilities 2015: $846,770Net Assets 2015: -$376,8052015Assets 2016: $499,437Liabilities 2016: $863,208Net Assets 2016: -$363,7712016Assets 2017: $460,926Liabilities 2017: $647,589Net Assets 2017: -$186,6632017Assets 2018: $490,663Liabilities 2018: $658,054Net Assets 2018: -$167,3912018Assets 2019: $476,784Liabilities 2019: $633,414Net Assets 2019: -$156,6302019Assets 2020: $714,270Liabilities 2020: $962,152Net Assets 2020: -$247,8822020Assets 2021: $743,536Liabilities 2021: $624,219Net Assets 2021: $119,3172021Assets 2022: $763,400Liabilities 2022: $923,148Net Assets 2022: -$159,7482022Assets 2023: $545,451Liabilities 2023: $729,198Net Assets 2023: -$183,7472023Assets 2024: $578,653Liabilities 2024: $983,110Net Assets 2024: -$404,4572024

Highlighted filing

2018

Assets$490,663
Liabilities$658,054
Net Assets-$167,391
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $947,7002010Revenue 2011: $889,287Expenses 2011: $913,133Net Income 2011: -$23,8462011Revenue 2012: $1,088,040Expenses 2012: $915,975Net Income 2012: $172,0652012Revenue 2013: $1,010,364Expenses 2013: $969,151Net Income 2013: $41,2132013Revenue 2014: $953,093Expenses 2014: $936,215Net Income 2014: $16,8782014Revenue 2015: $939,822Expenses 2015: $1,100,073Net Income 2015: -$160,2512015Revenue 2016: $1,070,950Expenses 2016: $1,057,916Net Income 2016: $13,0342016Revenue 2017: $1,167,137Expenses 2017: $1,176,480Net Income 2017: -$9,3432017Revenue 2018: $1,201,168Expenses 2018: $1,116,728Net Income 2018: $84,4402018Revenue 2019: $1,236,704Expenses 2019: $1,226,329Net Income 2019: $10,3752019Revenue 2020: $288,210Expenses 2020: $379,290Net Income 2020: -$91,0802020Revenue 2021: $1,350,932Expenses 2021: $983,932Net Income 2021: $367,0002021Revenue 2022: $1,183,465Expenses 2022: $1,462,583Net Income 2022: -$279,1182022Revenue 2023: $1,332,294Expenses 2023: $1,356,622Net Income 2023: -$24,3282023Revenue 2024: $1,231,165Expenses 2024: $1,452,806Net Income 2024: -$221,6412024

Highlighted filing

2018

Revenue$1,201,168
Expenses$1,116,728
Net Income$84,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,201,168
Mission and Program Overview

Mission

The organization provides performing arts to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,446$419,398▼ $4,048
Loans From Officers Directors$50,806$95,606▲ $44,800
Cash and Non-Interest-Bearing Accounts$33,900$51,467▲ $17,567
Prepaid Expenses and Deferred Charges-$13,999-
Intangible Assets$2,981$3,018▲ $37
Investments in Publicly Traded Securities-$1,981-
Accounts Receivable$599$800▲ $201
Total Assets$460,926$490,663▲ $29,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,515$352,316▼ $35,199
Deferred Revenue$131,439$153,828▲ $22,389
Unsecured Notes Loans Payable$54,111$52,872▼ $1,239
Accounts Payable and Accrued Expenses$23,718$3,432▼ $20,286
Total Liabilities$647,589$658,054▲ $10,465
Net Assets / Fund Balance
Unrestricted Net Assets$-186,663$-167,391▲ $19,272
Total Net Assets Fund Balance$-186,663$-167,391▲ $19,272
Total Liabilities and Net Assets / Fund Balance$460,926$490,663▲ $29,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,702$394,610$717,312
Equipment$21,040$101,773$122,813
Land$75,656-$75,656
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaundersArtistic DirectorPT$49,980$49,980
Barbara PeduzziTreasurer (resigned 8/2019)FT$17,005$17,005
Lynne HaydenFORMER PRES. (DEC'D)PT$12,257$12,257

Board Members and Trustees

NameTitle
Paul ColarussoPresident
Meg DooleyDirector
Ralph AmbrosioDirector
Clint WhittemoreExecutive VP
Muriel FaxonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,296
Program Service Revenue
$1,003,799
Investment Income
$73
Other Revenue
$0
All Other Contributions
$192,296
Change in Net Assets
$84,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,954
Total Revenue per Audited Statements
$1,212,122
Total Revenue per Form 990
$1,201,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,171
Salaries, Compensation, and Employee Benefits$507,557
Total Fundraising Expense$2,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,407$61,828-$362,235
Current Officers, Directors, Trustees, and Key Employees$49,980$29,262-$79,242
All Other Expenses$66,897$250-$67,147
Occupancy$55,821$5,250-$61,071
Insurance$54,236$3,927-$58,163
Other Expenses$40,915--$40,915
Payroll Taxes$28,144$7,316-$35,460
Other Employee Benefits$30,620--$30,620
Office Expenses-$26,339$2,078$28,417
Travel$26,893--$26,893
Interest-$22,851-$22,851
Depreciation Depletion$22,217--$22,217
Advertising$19,180--$19,180
Fees for Services Accounting-$6,719-$6,719
Total Functional Expenses$950,908$163,742$2,078$1,116,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,377
Expenses per Audited Statements$1,116,728
Total Expenses per Form 990$1,116,728
Expenses Not Reported on Form 990$11,649
Expenses Not Reported on Financial Statements$0
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
Loans from Officers, Directors, Trustees, and Key Employees$50,806$95,606▲ $44,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“Management to provide if necessary.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mac-haydn Theatre Inc
EIN
14-1569048
Phone
5183929292
Address
PO BOX 204, CHATHAM, NY 12037

Signing Officer

Name
Paul Colarusso
Title
President
Phone
5183929292
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Colarusso
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
92
Volunteers
0

Preparer

Firm
Karp Ackerman Small & Hogan Cpas
Address
1 HUDSON CITY CENTRE SUITE 1E, HUDSON, NY 12534
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax expense has not been provided for in these financial statements as the organization is a not-for-profit corporation, exempt from federal income tax under internal revenue code section 501(c)(3) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is subject to federal and state income tax on its program advertising deemed unrelated business taxable income. Total unrelated business income tax paid to new york state totaled $250 for the year ended december 31, 2018. In accordance with the provisions of the income taxes topic of the fasb asc, the organization has considered basic recognition thresholds with respect to financial statement effects of tax positions. The organization has not recorded any financial statement effects, nor does it feel there is exposure to uncertain tax positions that would materially affect the financial statements. The organization's tax returns for 2018, 2017, and 2016 are subject to examination, generally for three years after having been filed. The organization files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction, and its form char 500 with the new york state office of the attorney general.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Advertising trades 11,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Advertising trades 11,649.”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318872
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0649614
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0968413
IRS990/PYRevenuesLessExpensesAmt0-9343
IRS990/PYSalariesCompEmpBnftPaidAmt0526866
IRS990/PYTotalExpensesAmt01176480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0982832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04324923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01871
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05193255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01113791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915980
IRS990ScheduleA/Total509Grp/TotalAmt05193255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01187029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01113885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0939994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05203344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717312
IRS990ScheduleD/EquipmentGrp/BookValueAmt021040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122813
IRS990ScheduleD/ExpensesNotReportedAmt011649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075656
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-695
IRS990ScheduleD/OtherExpensesIncludedAmt011649
IRS990ScheduleD/OtherRevenueAmt011649
IRS990ScheduleD/RevenueNotReportedAmt010954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXPENSE HAS NOT BEEN PROVIDED FOR IN THESE FINANCIAL STATEMENTS AS THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX ON ITS PROGRAM ADVERTISING DEEMED UNRELATED BUSINESS TAXABLE INCOME. TOTAL UNRELATED BUSINESS INCOME TAX PAID TO NEW YORK STATE TOTALED $250 FOR THE YEAR ENDED DECEMBER 31, 2018. IN ACCORDANCE WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC, THE ORGANIZATION HAS CONSIDERED BASIC RECOGNITION THRESHOLDS WITH RESPECT TO FINANCIAL STATEMENT EFFECTS OF TAX POSITIONS. THE ORGANIZATION HAS NOT RECORDED ANY FINANCIAL STATEMENT EFFECTS, NOR DOES IT FEEL THERE IS EXPOSURE TO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED. THE ORGANIZATION FILES ITS FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL JURISDICTION, AND ITS FORM CHAR 500 WITH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADVERTISING TRADES 11,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADVERTISING TRADES 11,649.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419398
IRS990ScheduleD/TotalExpensesPerForm990Amt01116728
IRS990ScheduleD/TotalRevenuePerForm990Amt01201168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128377
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050806
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt157600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN HAYDN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BARBARA PEDUZZI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt095606
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT TO PROVIDE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,663
Liabilities
$658,054
Net assets
-$167,391
Revenue
$1,201,168
Expenses
$1,116,728
Net income
$84,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.98$0.40$1.23$1.45$0.22
2023Summary only. Only limited summary data is available for this year.$0.55$0.73$0.18$1.33$1.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.92$0.16$1.18$1.46$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.62$0.12$1.35$0.98$0.37
2020Summary only. Only limited summary data is available for this year.$0.71$0.96$0.25$0.29$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.63$0.16$1.24$1.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.17$1.20$1.12$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.65$0.19$1.17$1.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.86$0.36$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.85$0.38$0.94$1.10$0.16
2014Summary only. Only limited summary data is available for this year.$0.52$0.70$0.18$0.95$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.73$0.18$1.01$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$1.09$0.92$0.17
2011Summary only. Only limited summary data is available for this year.$0.49$0.88$0.39$0.89$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.74$0.36$0.95