Civic Intelligence

Belleayre Conservatory Inc

EIN 14-1758820 • 501(c)3 • Denver, NY

Profile

The organization's primary exempt purpose is to organize concerts.

PO Box 295Denver, NY 12421

www.belleayremusic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-8207%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,207 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,207 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$100

Down $4,858 (-98%) from 2018

Expenses

Down

$8,307

Down $17,310 (-68%) from 2018

Net Income

Up

-$8,207

Up $12,452 (+60%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $38,653Liabilities 2010: $38,366Net Assets 2010: $2872010Assets 2011: $53,468Liabilities 2011: $7,056Net Assets 2011: $46,4122011Assets 2012: $104,907Liabilities 2012: $81,905Net Assets 2012: $23,0022012Assets 2013: $33,259Liabilities 2013: $14,518Net Assets 2013: $18,7412013Assets 2014: $28,910Liabilities 2014: $47,575Net Assets 2014: -$18,6652014Assets 2015: $79,655Liabilities 2015: $3,463Net Assets 2015: $76,1922015Assets 2016: $56,017Liabilities 2016: $1,935Net Assets 2016: $54,0822016Assets 2017: $31,561Liabilities 2017: $2,695Net Assets 2017: $28,8662017Assets 2018: $8,207Net Assets 2018: $8,2072018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $632,963Expenses 2010: $707,377Net Income 2010: -$74,4142010Revenue 2011: $737,769Expenses 2011: $691,644Net Income 2011: $46,1252011Revenue 2012: $630,732Expenses 2012: $654,142Net Income 2012: -$23,4102012Revenue 2013: $734,233Expenses 2013: $738,494Net Income 2013: -$4,2612013Revenue 2014: $589,550Expenses 2014: $626,956Net Income 2014: -$37,4062014Revenue 2015: $136,275Expenses 2015: $41,418Net Income 2015: $94,8572015Revenue 2016: $214,942Expenses 2016: $237,053Net Income 2016: -$22,1112016Revenue 2017: $175,819Expenses 2017: $201,035Net Income 2017: -$25,2162017Revenue 2018: $4,958Expenses 2018: $25,617Net Income 2018: -$20,6592018Revenue 2019: $100Expenses 2019: $8,307Net Income 2019: -$8,2072019

Highlighted filing

2019

Revenue$100
Expenses$8,307
Net Income-$8,207
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100
Expenses
$8,307
Net income
-$8,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.76$2.01$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$2.15$2.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.36$0.41$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.19$5.90$6.27$0.37
2013Summary only. Only limited summary data is available for this year.$0.33$0.15$0.19$7.34$7.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.82$0.23$6.31$6.54$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$7.38$6.92$0.46
2010Summary only. Only limited summary data is available for this year.$0.39$0.38$0.00$6.33$7.07$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$100
Mission and Program Overview

Mission

The Belleayre Conservatory, Inc. was formed for the purpose of bringing cultural events to the Belleayre mountain area. The Conservatory hosts several music related concerts and fund raising activities. Ticket and program ad sales help to pay performing artists fees.

The organization's primary exempt purpose is to organize concerts.

Program Services

DescriptionGrantsExpenses
Cost of bringing cultural events to the Belleayre Mountain area.The hosting of music related concerts is also included in the program service activity.$2,432-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosina M MontanaPresident-$0--
Gary GailesVice President-$0--
Martie GailesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belleayre Conservatory Inc
EIN
14-1758820
Phone
8452546094
Address
PO Box 295, Denver, NY 12421

Signing Officer

Name
Rosina M Montana
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
789 Main Street Suite 2, Great Barrington, MA 01230
Preparer
R William Parrotte EA
Phone
8456632121
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions $5875”

Other Expenses.2

“Website $228”

Other Expenses.3

“Development $56”

Other Expenses.4

“Supplies $50”

Other Expenses.5

“Bank Charges $25”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RWP Tax and Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08456632121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Albany Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosina M Montana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Gailes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martie Gailes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to organize concerts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cost of bringing cultural events to the Belleayre Mountain area.The hosting of music related concerts is also included in the program service activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08307
IRS990EZ/TotalProgramServiceExpensesAmt02432
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.belleayremusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321492
IRS990ScheduleA/TotalSupportAmt0321492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Development $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosina M Montana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belleayre Conservatory Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0141758820
ReturnHeader/Filer/PhoneNum08452546094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Main Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum08456632121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T17:54:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits