Civic Intelligence

Magical Journey Through Stages

EIN 16-1577390 • 501(c)3 • Rochester, NY

Profile

A Magical Journey Thru Stages, Inc. is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camps and theater related workshops.

875 East Main StreetRochester, NY 14605

www.mjtstages.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$57,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$77,305

Down $11,636 (-13%) from 2022

Liabilities

Up

$66,880

Up $4,435 (+7.1%) from 2022

Net Assets

Down

$10,425

Down $16,071 (-61%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Down

$464,649

Down $35,048 (-7.0%) from 2022

Expenses

Up

$480,720

Up $15,608 (+3.4%) from 2022

Net Income

Down

-$16,071

Down $50,656 (-146%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0-$50KAssets 2010: $12,847Liabilities 2010: $0Net Assets 2010: $12,8472010Assets 2011: $7,051Liabilities 2011: $0Net Assets 2011: $7,0512011Assets 2012: $26,997Liabilities 2012: $02012Assets 2013: $9,704Liabilities 2013: $1,0242013Assets 2014: $16,481Liabilities 2014: $415Net Assets 2014: $16,0662014Assets 2015: $26,778Liabilities 2015: $498Net Assets 2015: $26,2802015Assets 2016: $9,457Liabilities 2016: $498Net Assets 2016: $8,9592016Assets 2017: $20,328Liabilities 2017: $18,337Net Assets 2017: $1,9912017Assets 2018: $37,430Liabilities 2018: $17,856Net Assets 2018: $19,5742018Assets 2019: $35,968Liabilities 2019: $12,426Net Assets 2019: $23,5422019Assets 2020: $35,422Liabilities 2020: $53,255Net Assets 2020: -$17,8332020Assets 2021: $61,486Liabilities 2021: $69,575Net Assets 2021: -$8,0892021Assets 2022: $88,941Liabilities 2022: $62,445Net Assets 2022: $26,4962022Assets 2023: $77,305Liabilities 2023: $66,880Net Assets 2023: $10,4252023

Highlighted filing

2023

Assets$77,305
Liabilities$66,880
Net Assets$10,425
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,291Expenses 2010: $41,580Net Income 2010: -$1,2892010Revenue 2011: $133,974Expenses 2011: $139,770Net Income 2011: -$5,7962011Revenue 2012: $158,913Expenses 2012: $138,967Net Income 2012: $19,9462012Revenue 2013: $154,035Expenses 2013: $172,352Net Income 2013: -$18,3172013Revenue 2014: $207,100Expenses 2014: $199,714Net Income 2014: $7,3862014Revenue 2015: $230,781Expenses 2015: $220,567Net Income 2015: $10,2142015Revenue 2016: $249,233Expenses 2016: $266,554Net Income 2016: -$17,3212016Revenue 2017: $262,268Expenses 2017: $269,236Net Income 2017: -$6,9682017Revenue 2018: $309,164Expenses 2018: $291,581Net Income 2018: $17,5832018Revenue 2019: $349,873Expenses 2019: $345,905Net Income 2019: $3,9682019Revenue 2020: $269,423Expenses 2020: $310,798Net Income 2020: -$41,3752020Revenue 2021: $320,168Expenses 2021: $310,424Net Income 2021: $9,7442021Revenue 2022: $499,697Expenses 2022: $465,112Net Income 2022: $34,5852022Revenue 2023: $464,649Expenses 2023: $480,720Net Income 2023: -$16,0712023

Highlighted filing

2023

Revenue$464,649
Expenses$480,720
Net Income-$16,071
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$77,305
Liabilities
$66,880
Net assets
$10,425
Revenue
$464,649
Expenses
$480,720
Net income
-$16,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.67$0.10$4.65$4.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.26$5.00$4.65$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.70$0.08$3.20$3.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.53$0.18$2.69$3.11$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$3.50$3.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.20$3.09$2.92$0.18
2017Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$2.62$2.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.49$2.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.31$2.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.07$2.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$1.54$1.72$0.18
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.59$1.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.34$1.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40$0.42$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$320,168
Mission and Program Overview

Mission

A magical journey thru stages, inc. Is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camps and theater related workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,376$43,698▲ $30,322
Land, Buildings, and Equipment, Net$22,046$17,788▼ $4,258
Total Assets$35,422$61,486▲ $26,064
Liabilities
Other Liabilities$45,473$42,869▼ $2,604
Accounts Payable and Accrued Expenses$7,782$26,706▲ $18,924
Total Liabilities$53,255$69,575▲ $16,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,833$-8,089▲ $9,744
Total Net Assets Fund Balance$-17,833$-8,089▲ $9,744
Total Liabilities and Net Assets / Fund Balance$35,422$61,486▲ $26,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,690$21,543$29,233
Other Land Buildings$10,098$8,187$18,285
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ShearerDirectorFT$37,501$37,501
Carolyn CurranManaging DirectorFT$32,024$32,024
Sherry VileExecutive DirectorPT$16,780$16,780
Thomas PembrookDirectorPT$10,080$10,080

Board Members and Trustees

NameTitle
Mark BennettPresident
Debra RossVice President
Brett KinslerDirector
Ellen BroderDirector
Jamie ManceDirector
John PalomakiDirector
Matt DevineDirector
Sara CulpDirector
Admiral LordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,201
Program Service Revenue
$157,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,453
Change in Net Assets
$9,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,734
Other Expenses$154,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,385--$96,385
Fees for Services Other$37,501$10,620-$48,121
Other Salaries and Wages$47,685--$47,685
Occupancy$33,265$3,190-$36,455
Insurance$12,572--$12,572
Payroll Taxes$11,216$448-$11,664
Depreciation Depletion$5,034--$5,034
Advertising$4,704--$4,704
Fees for Services Accounting-$3,044-$3,044
Other Expenses$2,507$5,560$0$2,507
Total Functional Expenses$287,562$22,862$0$310,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$35,000
Notes Payable$5,265
Current Portion of Notes Payable$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization makes a copy of the Form 990 available to all board members for their review prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents or conflict of interest policies available to the general public. Financial statements are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Magical Journey Through Stages
EIN
16-1577390
Phone
5859357173
Address
875 East Main Street, Rochester, NY 14605

Signing Officer

Name
Mark Bennett
Title
President
Phone
5859357173
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bennett
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Allied CPAs PC
Address
150 State Street Suite 301A, Rochester, NY 14614
Preparer
Jason J Mayausky CPA
Phone
5854106733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant Fees and Professional fees: Program service expenses 37,501. Management and general expenses 10,620. Fundraising expenses 0. Total expenses 48,121.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 East Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Ross
IRS990/Form990PartVIISectionAGrp/PersonNm2Admiral Lord
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Broder
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Culp
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Curran
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Devine
IRS990/Form990PartVIISectionAGrp/PersonNm7Brett Kinsler
IRS990/Form990PartVIISectionAGrp/PersonNm8Jamie Mance
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Pembrook
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Shearer
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherry Vile
IRS990/Form990PartVIISectionAGrp/PersonNm12John Palomaki
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc2Printing and Mailing Co
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05560
IRS990/OtherExpensesGrp/ProgramServicesAmt036533
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt22507
IRS990/OtherExpensesGrp/TotalAmt036533
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherExpensesGrp/TotalAmt22507
IRS990/OtherLiabilitiesGrp/BOYAmt045473
IRS990/OtherLiabilitiesGrp/EOYAmt042869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047685
IRS990/OtherSalariesAndWagesGrp/TotalAmt047685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt011216
IRS990/PayrollTaxesGrp/TotalAmt011664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Bennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/Desc1Ticket and Concession
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140987
IRS990/PYRevenuesLessExpensesAmt0-41375
IRS990/PYSalariesCompEmpBnftPaidAmt0165608
IRS990/PYTotalExpensesAmt0310798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01009343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01444526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261868
IRS990ScheduleA/Total509Grp/TotalAmt01444526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029233
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017788
IRS990ScheduleD/TotalLiabilityAmt042869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes a copy of the Form 990 available to all board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not make its governing documents or conflict of interest policies available to the general public. Financial statements are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Consultant Fees and Professional fees: Program service expenses 37,501. Management and general expenses 10,620. Fundraising expenses 0. Total expenses 48,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035422
IRS990/TotalAssetsEOYAmt061486
IRS990/TotalAssetsGrp/BOYAmt035422
IRS990/TotalAssetsGrp/EOYAmt061486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162201
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053255
IRS990/TotalLiabilitiesEOYAmt069575
IRS990/TotalLiabilitiesGrp/BOYAmt053255
IRS990/TotalLiabilitiesGrp/EOYAmt069575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287562
IRS990/TotalProgramServiceRevenueAmt0157967
IRS990/TotalReportableCompFromOrgAmt096385
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0875 East Main Street

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