Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$151,934
Down $41,337 (-21%) from 2013
Net Assets
Down-$40,313
Down $40,243 (-57490%) from 2013
Liabilities
Down$192,247
Down $1,094 (-0.6%) from 2013
Revenue And Expenses
Revenue
$143,030
No earlier filing loaded for comparison.
Expenses
Down$183,273
Down $26,589 (-13%) from 2013
Net Income
-$40,243
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $143,030
Mission and Program Overview
Mission
Thedeep listening institute, inc., is committed to the support of all aspects of the creative process for a worldwide community of artists. The foundation encourages and supports selected artists' projects and collaborations, furthers research in arts technology and sponsors the exploration and uses of art for the education and development of human consciousness, making the results available to the public. The artistic areas of concentration are music, literature, performance arts and creative collaborations. The foundation seeks to promote the integration of all aspects of human experience into the artistic process in a supportive and inclusive manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DLI Provides a context support structure and technology for artists creating new works in traditional and digital media. DLI programs include Publications, Recordings, commissioning of new work, salon and festival presentations, residencies for artists, assistive music technology and training for its use. DLI Kingston encourages emerging, local, national & international artists in creative and performing arts by providing digital recording & editing studio, rehearsal space to work on proposed projects. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAULINE OLIVEROS | Director | FT | $0 | - | - |
| CAROL IONE | Director | - | $0 | - | - |
| ORNELLA PISANO | Director | - | $0 | - | - |
| NORMAN LOWREY | Director | - | $0 | - | - |
| ANTONIO BOVOSO | Treasurer | - | $0 | - | - |
| JONAS BRAASCH | Director | - | $0 | - | - |
| ORVILLE DALE | Vice-President | - | $0 | - | - |
| DAVID FELTON | President | - | $0 | - | - |
| OLIVIA ROBINSON | Secretary | - | $0 | - | - |
| BRENDA HUTCHINSON | Director | - | $0 | - | - |
| CHRIS CHAFE | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
PART VI SECTION B #12
“11.2 a. Definition: A conflict of interest exists when a matter to be acted upon by the Board of Trustees confers a direct, substantial benefit to any Officer or Trustee of the Board, or business or agency from which such an Officer or Trustee derives an income or has authority in governance. 11.2 b. Abstention. An Officer or Trustee shall abstain from voting or attempting to influence the vote on any matter before the Board that places him or her in a conflict of interest. 11.3 Disclosure: An Officer or Trustee shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the Board President or any member of the Board of Trustees can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the Board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the President or any other member of the Board states the opinion that such a conflict exists and the challenged Board member refuses to abstain from the deliberations or voting as requested, the President shall immediately call for a vote of the Trustees to determine whether the challenged Officer or Trustee is in a conflict of interest. If a majority of the Trustees present vote to require the abstention of the challenged Officer or Trustee, that Officer or Trustee shall not be permitted to vote.”
Part VI Section B 11
“990 is distributed to key board members prior to the signing of the return. After review, approval is given, and return is signed by the appropriate members.”
Filing and Contact Details
Filer
- EIN
- 14-1679235
- In Care Of
- % PAULINE OLIVEROS
- Phone
- 8453385984
Signing Officer
- Name
- Pauline Oliveros
- Title
- Director
- Phone
- 8453385984
- Signed
- 2014-10-08
Supplemental Narrative
Additional Explanations
Form 990EZ Part I Line 8
“Description:OTHER INCOME Amount:11206”
Form 990EZ Part I Line 8
“Description:IN-KIND DONATIONS”
Form 990EZ Part I Line 16
“Description:SUBCONTRACT LABOR Amount:37250”
Form 990EZ Part I Line 16
“Description:ARTIST FEES Amount:18608”
Form 990EZ Part I Line 16
“Description:EVENT EXPENSE Amount:5613”
Form 990EZ Part I Line 16
“Description:INSURANCE Amount:5787”
Form 990EZ Part I Line 16
“Description:SPACE RENTAL Amount:1423”
Form 990EZ Part I Line 16
“Description:MARKETING & ADVERTISING Amount:1017”
Form 990EZ Part I Line 16
“Description:OFFICE SUPPLIES”
Form 990EZ Part I Line 16
“Description:REPAIRS & MAINTENANCE”
Form 990EZ Part I Line 16
“Description:BANK & CREDIT CARD CHARGES Amount:1948”
Form 990EZ Part I Line 16
“Description:SPONSORSHIP EXPENSE Amount:22594”
Form 990EZ Part I Line 16
“Description:DUES, FEES & SUBSCRIPTIONS Amount:678”
Form 990EZ Part I Line 16
“Description:STORAGE RENTAL”
Form 990EZ Part I Line 16
“Description:MISCELANEOUS Amount:586”
Form 990EZ Part I Line 16
“Description:SECURITY EXPENSE Amount:373”
Form 990EZ Part I Line 16
“Description:INVENTORY LOSS”
Form 990EZ Part I Line 16
“Description:FUNDRAISING EXPENSE Amount:1488”
Form 990EZ Part I Line 16
“Description:PRODUCTION EXPENSE”
Form 990EZ Part I Line 16
“Description:UTILITIES”
Form 990EZ Part I Line 16
“Description:MOVING EXPENSE Amount:2120”
Form 990EZ Part II Line 26
“Description:TAX PAYABLE BOY Amount:1133 EOY Amount:415”
Form 990EZ Part II Line 26
“Description:N/P - P.O BOY Amount:181349 EOY Amount:180773”
Raw XML Appendix262 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAULINE OLIVEROS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453385984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 77 CORNELL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76751 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151934 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143030 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 69 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7811 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6591 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -70 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -40313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -70 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -40313 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28547 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAULINE OLIVEROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL IONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORNELLA PISANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NORMAN LOWREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANTONIO BOVOSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONAS BRAASCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ORVILLE DALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OLIVIA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRENDA HUTCHINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS CHAFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 51896 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 61818 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111712 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11206 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEDEEP LISTENING INSTITUTE, INC., IS COMMITTED TO THE SUPPORT OF ALL ASPECTS OF THE CREATIVE PROCESS FOR A WORLDWIDE COMMUNITY OF ARTISTS. THE FOUNDATION ENCOURAGES AND SUPPORTS SELECTED ARTISTS' PROJECTS AND COLLABORATIONS, FURTHERS RESEARCH IN ARTS TECHNOLOGY AND SPONSORS THE EXPLORATION AND USES OF ART FOR THE EDUCATION AND DEVELOPMENT OF HUMAN CONSCIOUSNESS, MAKING THE RESULTS AVAILABLE TO THE PUBLIC. THE ARTISTIC AREAS OF CONCENTRATION ARE MUSIC, LITERATURE, PERFORMANCE ARTS AND CREATIVE COLLABORATIONS. THE FOUNDATION SEEKS TO PROMOTE THE INTEGRATION OF ALL ASPECTS OF HUMAN EXPERIENCE INTO THE ARTISTIC PROCESS IN A SUPPORTIVE AND INCLUSIVE MANNER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3358 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DLI Provides a context support structure and technology for artists creating new works in traditional and digital media. DLI programs include Publications, Recordings, commissioning of new work, salon and festival presentations, residencies for artists, assistive music technology and training for its use. DLI Kingston encourages emerging, local, national & international artists in creative and performing arts by providing digital recording & editing studio, rehearsal space to work on proposed projects. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36382 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 193341 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 192247 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183273 |
| IRS990EZ/TotalRevenueAmt | 0 | 143030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 80090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 389023 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00305 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00646 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27879 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6273 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96139 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89056 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89383 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 804796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 804796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 903692 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11.2 a. Definition: A conflict of interest exists when a matter to be acted upon by the Board of Trustees confers a direct, substantial benefit to any Officer or Trustee of the Board, or business or agency from which such an Officer or Trustee derives an income or has authority in governance. 11.2 b. Abstention. An Officer or Trustee shall abstain from voting or attempting to influence the vote on any matter before the Board that places him or her in a conflict of interest. 11.3 Disclosure: An Officer or Trustee shall disclose the conflict or potential conflict as soon as he/she recognizes the conflict. If self-disclosure is not revealed, the Board President or any member of the Board of Trustees can, prior to voting on a specific matter in which a potential conflict of interest exists, inquire whether any member of the Board desires to abstain from voting because of a conflict of interest. If no conflict of interest is disclosed but the President or any other member of the Board states the opinion that such a conflict exists and the challenged Board member refuses to abstain from the deliberations or voting as requested, the President shall immediately call for a vote of the Trustees to determine whether the challenged Officer or Trustee is in a conflict of interest. If a majority of the Trustees present vote to require the abstention of the challenged Officer or Trustee, that Officer or Trustee shall not be permitted to vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS DISTRIBUTED TO KEY BOARD MEMBERS PRIOR TO THE SIGNING OF THE RETURN. AFTER REVIEW, APPROVAL IS GIVEN, AND RETURN IS SIGNED BY THE APPROPRIATE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:OTHER INCOME Amount:11206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:IN-KIND DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:SUBCONTRACT LABOR Amount:37250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:ARTIST FEES Amount:18608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:EVENT EXPENSE Amount:5613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:INSURANCE Amount:5787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:SPACE RENTAL Amount:1423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description:MARKETING & ADVERTISING Amount:1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description:OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description:REPAIRS & MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description:BANK & CREDIT CARD CHARGES Amount:1948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description:SPONSORSHIP EXPENSE Amount:22594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description:DUES, FEES & SUBSCRIPTIONS Amount:678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description:STORAGE RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description:MISCELANEOUS Amount:586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description:SECURITY EXPENSE Amount:373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description:INVENTORY LOSS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description:FUNDRAISING EXPENSE Amount:1488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description:PRODUCTION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description:UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Description:MOVING EXPENSE Amount:2120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Description:TAX PAYABLE BOY Amount:1133 EOY Amount:415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Description:N/P - P.O BOY Amount:181349 EOY Amount:180773 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI SECTION B #12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI SECTION B 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULINE OLIVEROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453385984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEEP LISTENING INSTITUTE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 141679235 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PAULINE OLIVEROS |
| ReturnHeader/Filer/PhoneNum | 0 | 8453385984 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 156 HUNTER ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MERCK CPAS & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 101 GREEN ST PO BOX 3537 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 12402 |
| ReturnHeader/ReturnTs | 0 | 2014-10-15T16:15:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,934
- Liabilities
- $192,247
- Net assets
- -$40,313
- Revenue
- $143,030
- Expenses
- $183,273
- Net income
- -$40,243