Civic Intelligence

Greater Newburgh Symphony Orchestra Corp

990EZ • Fiscal year 2017 • EIN 14-1779886

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

PO Box 10002Newburgh, NY 12552

(845) 913-7157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$202,520

Up $30,256 (+18%) from 2016

Net Assets

Up

$202,520

Up $30,256 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$170,155

Up $56,885 (+50%) from 2016

Expenses

Up

$144,025

Up $40,936 (+40%) from 2016

Net Income

Up

$26,130

Up $15,949 (+157%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $44,021Net Assets 2010: $44,0212010Assets 2011: $29,153Liabilities 2011: $02011Assets 2012: $77,751Net Assets 2012: $77,7512012Assets 2013: $77,383Liabilities 2013: $02013Assets 2014: $159,399Liabilities 2014: $02014Assets 2015: $166,578Liabilities 2015: $02015Assets 2016: $172,264Net Assets 2016: $172,2642016Assets 2017: $202,520Net Assets 2017: $202,5202017Assets 2018: $224,402Liabilities 2018: $17,000Net Assets 2018: $207,4022018Assets 2019: $232,307Liabilities 2019: $0Net Assets 2019: $232,3072019Assets 2021: $343,315Liabilities 2021: $0Net Assets 2021: $343,3152021Assets 2022: $308,803Liabilities 2022: $30,479Net Assets 2022: $278,3242022Assets 2023: $252,808Liabilities 2023: $5,000Net Assets 2023: $247,8082023Assets 2024: $226,615Liabilities 2024: $5,000Net Assets 2024: $221,6152024

Highlighted filing

2017

Assets$202,520
Liabilities-
Net Assets$202,520

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $79,245Expenses 2010: $70,178Net Income 2010: $9,0672010Revenue 2011: $56,720Expenses 2011: $71,588Net Income 2011: -$14,8682011Revenue 2012: $113,380Expenses 2012: $64,780Net Income 2012: $48,6002012Revenue 2013: $78,022Expenses 2013: $80,401Net Income 2013: -$2,3792013Revenue 2014: $160,806Expenses 2014: $79,128Net Income 2014: $81,6782014Revenue 2015: $70,922Expenses 2015: $63,270Net Income 2015: $7,6522015Revenue 2016: $113,270Expenses 2016: $103,089Net Income 2016: $10,1812016Revenue 2017: $170,155Expenses 2017: $144,025Net Income 2017: $26,1302017Revenue 2018: $206,571Expenses 2018: $190,840Net Income 2018: $15,7312018Revenue 2019: $280,255Expenses 2019: $258,205Net Income 2019: $22,0502019Revenue 2021: $101,916Expenses 2021: $56,698Net Income 2021: $45,2182021Revenue 2022: $196,999Expenses 2022: $230,783Net Income 2022: -$33,7842022Revenue 2023: $305,136Expenses 2023: $338,542Net Income 2023: -$33,4062023Revenue 2024: $363,438Expenses 2024: $398,398Net Income 2024: -$34,9602024

Highlighted filing

2017

Revenue$170,155
Expenses$144,025
Net Income$26,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$170,155
Mission and Program Overview

Mission

Provide musical enjoyment

Program Services

DescriptionGrantsExpenses
PROVIDING MUSICAL ENTERTAINMENT TO THE GREATER NEWBURGH AREA IN THE FORM OF A CHAMBER SYMPHONY. ORGANIZATION AND PERFORMANCE OF VARIOUS CONCERTS AVAILABLE TO THE PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB QUINLANVice Pres.-$0--
LYNN CUNNINGHAMTrustee-$0--
GORDON SHACKLETTTrustee-$0--
JOSEPH RONESTrustee-$0--
KIKI HAYDENTrustee-$0--
DIANE MCKOY-WILLSTrustee-$0--
NANCY KARPTrustee-$0--
NOREEN DAVISTrustee-$0--
PAT WILLIAMSTreasurer-$0--
BOB MCCURDYSecretary-$0--
ERICH TUSCHTrustee-$0--
JOHN BLISSPresident-$0--
JOSEPH VALENTITrustee-$0--
JANETTE MCKAYTrustee-$0--
JENNIFER TRAVERSETrustee-$0--
THOMAS KENNEDYTrustee-$0--
BARBARA RUBINTrustee-$0--
GEORGE LEVYTrustee-$0--
MONICA ROSETrustee-$0--
RUSSELL GERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greater Newburgh Symphony Orchestra
EIN
14-1779886
Address
PO BOX 10002, NEWBURGH, NY 12552

Signing Officer

Name
John Bliss
Title
President
Phone
8455618000
Signed
2017-11-09

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN RD, NEWBURGH, NY 12550-1279
Preparer
Alan Marks CPA
Phone
8455655400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing expense 6,350 advertising 12,112 postage and delivery 1,782 insurance 4,887 concert expense 4,716 musician fees 93,135 supplies 2,244 membership dues 1,125 bank service charge 920 telephone 714 web site expense 246 miscellaneous 502 licenses & fees 539 reception expense 10,675 travel 1,044 non-investment depreciation 2,834 total 143,825

Form 990-ez, Part I, Line 20

Unrealized gain on investments 4,124

Form 990-ez, Part II, Line 24

13,224 13,224 less accumulated depreciation 8,293 11,127 community foundation investment 47,633 72,930 total 52,564 75,027

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB QUINLAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH RONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RUSSELL GER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUSICAL ENJOYMENT
IRS990EZ/ProgramServiceRevenueAmt069971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MUSICAL ENTERTAINMENT TO THE GREATER NEWBURGH AREA IN THE FORM OF A CHAMBER SYMPHONY. ORGANIZATION AND PERFORMANCE OF VARIOUS CONCERTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING EXPENSE 6,350 ADVERTISING 12,112 POSTAGE AND DELIVERY 1,782 INSURANCE 4,887 CONCERT EXPENSE 4,716 MUSICIAN FEES 93,135 SUPPLIES 2,244 MEMBERSHIP DUES 1,125 BANK SERVICE CHARGE 920 TELEPHONE 714 WEB SITE EXPENSE 246 MISCELLANEOUS 502 LICENSES & FEES 539 RECEPTION EXPENSE 10,675 TRAVEL 1,044 NON-INVESTMENT DEPRECIATION 2,834 TOTAL 143,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,224 13,224 LESS ACCUMULATED DEPRECIATION 8,293 11,127 COMMUNITY FOUNDATION INVESTMENT 47,633 72,930 TOTAL 52,564 75,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NEWBURGH SYMPHONY ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORP
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0141779886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10002
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012552
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 FOSTERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501279
ReturnHeader/PreparerPersonGrp/PhoneNum08455655400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN MARKS CPA
ReturnHeader/ReturnTs02017-11-15T08:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$3.63$3.98$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$3.05$3.39$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.30$2.78$1.97$2.31$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.02$0.57$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.80$2.58$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.17$2.07$2.07$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.70$1.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.13$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$0.71$0.63$0.08
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.61$0.79$0.82
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.78$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.13$0.65$0.49
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.57$0.72$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.79$0.70$0.09