Civic Intelligence

Digital Stone Project

990EZ • Fiscal year 2024 • EIN 20-0140976

May 01, 2023 to Apr 30, 2024 • Filed on Aug 30, 2024

Organization Profiledigitalstoneproject.com
Post Office Box 178Livingston, NY 12541

(925) 588-8421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$82,643

Flat from 2024

Net Assets

$4,772

No earlier filing loaded for comparison.

Liabilities

Flat

$77,871

Flat from 2024

Revenue And Expenses

Revenue

Flat

$181,431

Flat from 2024

Expenses

Flat

$189,022

Flat from 2024

Net Income

Flat

-$7,591

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $109,205Liabilities 2011: $7,028Net Assets 2011: $102,1772011Assets 2012: $185,471Liabilities 2012: $6,022Net Assets 2012: $179,4492012Assets 2024: $82,643Liabilities 2024: $77,871Net Assets 2024: $4,7722024Assets 2024: $82,643Liabilities 2024: $77,8712024Assets 2025: $85,811Liabilities 2025: $65,903Net Assets 2025: $19,9082025

Highlighted filing

2024

Assets$82,643
Liabilities$77,871
Net Assets$4,772
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: -$15,095Expenses 2011: $166,541Net Income 2011: -$181,6362011Revenue 2012: $249,946Expenses 2012: $172,674Net Income 2012: $77,2722012Revenue 2024: $181,431Expenses 2024: $189,022Net Income 2024: -$7,5912024Revenue 2024: $181,431Expenses 2024: $189,022Net Income 2024: -$7,5912024Revenue 2025: $176,104Expenses 2025: $160,968Net Income 2025: $15,1362025

Highlighted filing

2024

Revenue$181,431
Expenses$189,022
Net Income-$7,591
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$181,431
Mission and Program Overview

Mission

CNC fabrication services for sculptors

Program Services

DescriptionGrantsExpenses
Sculptor's fabrication workshop$0$178,201
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon IsherwoodPresidentPT$0--
Karl SnoverTreasurer-$0--
Pat WasserboehrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Digital Stone Project
EIN
20-0140976
Phone
9255888421
Address
Post Office Box 178, Livingston, NY 12541

Signing Officer

Name
Karl Snover
Title
Board Member
Phone
9255888421
Signed
2024-08-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses $178,201.41 Bank Service Charges $1,442.43 Office Supplies $549.13 Website $760.00”

Form 990-EZ, Part I, Line 20

“Rounding”

Form 990-EZ, Part II, Line 24

“Expenses paid in advance $55,665 Accounts Rec ($500.00)”

Form 990-EZ, Part II, Line 26

“Acct Pay $22,870.50 Deferred Fees $55,000”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karl Snover
IRS990EZ/BooksInCareOfDetail/PhoneNum09255888421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 Rudgear Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07969
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181431
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04772
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karl Snover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Wasserboehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055165
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0180953
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CNC fabrication services for sculptors
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt0154129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sculptor's fabrication workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077871
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189022
IRS990EZ/TotalProgramServiceExpensesAmt0178201
IRS990EZ/TotalRevenueAmt0181431
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0digitalstoneproject.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Digital Stone Project receives Program Fees from Artists attending its annual Sculpture Fabrication workshop
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268060
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0367158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0367158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367158
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $178,201.41 Bank Service Charges $1,442.43 Office Supplies $549.13 Website $760.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses paid in advance $55,665 Accounts Rec ($500.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Acct Pay $22,870.50 Deferred Fees $55,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Snover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09255888421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL STONE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0200140976
ReturnHeader/Filer/PhoneNum09255888421
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 178
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-09T10:39:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,643
Liabilities
$77,871
Net assets
$4,772
Revenue
$181,431
Expenses
$189,022
Net income
-$7,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$1.76$1.61$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.78$0.05$1.81$1.89$0.08
2024Summary only. Only limited summary data is available for this year.$0.83$0.78$1.81$1.89$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$2.50$1.73$0.77
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.15$1.67$1.82