Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$69,461
Up $24,714 (+55%) from 2012
Net Assets
Down$21,301
Down $19,100 (-47%) from 2012
Liabilities
Up$48,160
Up $43,814 (+1008%) from 2012
Revenue And Expenses
Revenue
Up$146,003
Up $113,370 (+347%) from 2012
Expenses
Up$146,999
Up $97,653 (+198%) from 2012
Net Income
Up-$996
Up $15,717 (+94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $146,003
Mission and Program Overview
Mission
To increase arts activity in the downtown area of schenectady, new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KIDS ARTS FESTIVAL - IT IS OPEN TO ALL CHILDREN AND FAMILIES AND INVOLVES VARIOUS ARTISTIC PRESENTATION. THE FESTIVAL ATTRACTS AROUND 3,000 PEOPLE. | $0 | $144,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP MORRIS | President & Chief Executive Officer | - | $0 | - | - |
| DAN SHEEHAN | Vice President | - | $0 | - | - |
| ANN PARILLO | Secretary | - | $0 | - | - |
| CHRISTOPHER MUSTO | Treasurer & Chief Financial Officer | - | $0 | - | - |
| DAN HANIFIN | Trustee | - | $0 | - | - |
| JEAN LEONARD | Trustee | - | $0 | - | - |
| JIM MURPHY | Trustee | - | $0 | - | - |
| JOHN HALSTEAD | Trustee | - | $0 | - | - |
| JOSEPH FAVA | Trustee | - | $0 | - | - |
| JOSEPH TARDI | Trustee | - | $0 | - | - |
| KAREN JOHNSON | Trustee | - | $0 | - | - |
| RICHARD LOVRICH | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- 440 State Street
- EIN
- 14-1797729
- Phone
- 5183823884
- Address
- 432 STATE STREET, SCHENECTADY, NY 12305
Signing Officer
- Name
- Philip Morris
- Title
- President & CEO
- Phone
- 5183823884
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
- Preparer
- Zachary Fortsch
- Phone
- 2165231900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 1,054.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,788.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: hospitality. Amount: 1,247. Description: office expenses. Amount: 1,954. Description: promotion and advertising. Amount: 500. Description: taxes. Amount: 50. Total to form 990-ez, line 16: 3,751.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 16,775. End of year amount: 19,075. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 676. Description: prepaid deposits. Beg. Of year amount: 793. End of year amount: 798.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 16,339. End of year amount: 47,910. Description: deposits. Beg. Of year amount: 250. End of year amount: 250.”
Raw XML Appendix249 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/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE ARTS ACTIVITY IN THE DOWNTOWN AREA OF SCHENECTADY, NEW YORK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KIDS ARTS FESTIVAL - IT IS OPEN TO ALL CHILDREN AND FAMILIES AND INVOLVES VARIOUS ARTISTIC PRESENTATION. THE FESTIVAL ATTRACTS AROUND 3,000 PEOPLE. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 796. 2016 AMOUNT: $ 1,054. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 1,054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: HOSPITALITY. AMOUNT: 1,247. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,954. DESCRIPTION: PROMOTION AND ADVERTISING. AMOUNT: 500. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 3,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,775. END OF YEAR AMOUNT: 19,075. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 676. DESCRIPTION: PREPAID DEPOSITS. BEG. OF YEAR AMOUNT: 793. END OF YEAR AMOUNT: 798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,339. END OF YEAR AMOUNT: 47,910. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP MORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 440S |
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| ReturnHeader/Filer/PhoneNum | 0 | 5183823884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 432 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 55F89211B7A6E82F84DB6D1F71EECB15FCD8DF1E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.131.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:58:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 LAKESIDE AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441141152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165231900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZACHARY FORTSCH |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T07:23:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,461
- Liabilities
- $48,160
- Net assets
- $21,301
- Revenue
- $146,003
- Expenses
- $146,999
- Net income
- -$996