Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Experimental Television Center Ltd
990EZ • Fiscal year 2014 • EIN 16-0993211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 478.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$262,028
Down $40,996 (-14%) from 2013
Net Assets
Down$255,194
Down $43,775 (-15%) from 2013
Liabilities
Up$6,834
Up $2,779 (+69%) from 2013
Revenue And Expenses
Revenue
Down$5,370
Down $8,853 (-62%) from 2013
Expenses
Down$49,145
Down $1,679 (-3.3%) from 2013
Net Income
Down-$43,775
Down $7,174 (-20%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,370
Mission and Program Overview
Mission
EDUCATION IN VISUAL ART.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPERIMENTAL TELEVISION GIVES ARTISTS AND OTHERS ACCESS TO PORTABLE EQUIPMENT AND OTHER SERVICES TO FURTHER THEIR INTEREST AND SKILL IN THE FIELD OF ARTS. | $0 | $48,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERLEEN HOCKING | Treasurer | FT | $25,680 | - | $25,680 |
| RALPH HOCKING | President | PT | $0 | - | - |
| KENNETH DOMINICK | Vice President | - | $0 | - | - |
| GENEVIEVE HOCKING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-0993211
- Phone
- 6076874341
Signing Officer
- Name
- Sherleen Hocking
- Title
- Treasurer
- Phone
- 6076874341
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David E Iles
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 370.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,388. Description: other expenses. Amount: 2,103. Total to form 990-ez, line 14: 3,491.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: preservation . Amount: 5,000. Description: consumables . Amount: 3,605. Description: insurance . Amount: 308. Description: banking. Amount: 203. Description: office . Amount: 286. Description: payroll taxes . Amount: 1,788. Description: telephone . Amount: 502. Total to form 990-ez, line 16: 11,692.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaids. Beg. Of year amount: 1,971. End of year amount: 2,068. Description: prepaid payroll taxes. Beg. Of year amount: 1,511. End of year amount: 2,344. Description: other depreciable assets. Beg. Of year amount: 8,561. End of year amount: 7,943.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payables. Beg. Of year amount: 3,054. End of year amount: 5,016. Description: payroll taxes payable. Beg. Of year amount: 2,512. End of year amount: 1,818.”
Raw XML Appendix160 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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3166 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERLEEN MILLER HOCKING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6076874341 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 109 LOWER FAIRFIELD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NEWARK VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 13811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 292492 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 249673 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1694 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 262028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5370 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 370 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 298969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 298969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255194 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3491 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 25680 |
| 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/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RALPH HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH DOMINICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENEVIEVE HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHERLEEN HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11692 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION IN VISUAL ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPERIMENTAL TELEVISION GIVES ARTISTS AND OTHERS ACCESS TO PORTABLE EQUIPMENT AND OTHER SERVICES TO FURTHER THEIR INTEREST AND SKILL IN THE FIELD OF ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5566 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49145 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48868 |
| IRS990EZ/TotalRevenueAmt | 0 | 5370 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EXPERIMENTALTVCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10667 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4590 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 610758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 370. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,388. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,103. TOTAL TO FORM 990-EZ, LINE 14: 3,491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRESERVATION . AMOUNT: 5,000. DESCRIPTION: CONSUMABLES . AMOUNT: 3,605. DESCRIPTION: INSURANCE . AMOUNT: 308. DESCRIPTION: BANKING. AMOUNT: 203. DESCRIPTION: OFFICE . AMOUNT: 286. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,788. DESCRIPTION: TELEPHONE . AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 11,692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,971. END OF YEAR AMOUNT: 2,068. DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,511. END OF YEAR AMOUNT: 2,344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,561. END OF YEAR AMOUNT: 7,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLES. BEG. OF YEAR AMOUNT: 3,054. END OF YEAR AMOUNT: 5,016. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,512. END OF YEAR AMOUNT: 1,818. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERLEEN HOCKING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6076874341 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EXPERIMENTAL TELEVISION CENTER LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPE |
| ReturnHeader/Filer/EIN | 0 | 160993211 |
| ReturnHeader/Filer/PhoneNum | 0 | 6076874341 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 109 LOWER FAIRFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13811 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161071694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCIARABBA WALKER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 410 EAST UPLAND ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ITHACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072725550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E ILES |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T12:23:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| 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
- $262,028
- Liabilities
- $6,834
- Net assets
- $255,194
- Revenue
- $5,370
- Expenses
- $49,145
- Net income
- -$43,775