Civic Intelligence

New York Summer Music Festival Inc

990 • Fiscal year 2013 • EIN 20-4372843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profilewww.nysmf.org
PO Box 94713820

(607) 639-1863

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$117,343

Down $74,917 (-39%) from 2012

Net Assets

Down

$117,343

Down $70,411 (-38%) from 2012

Liabilities

Down

$0

Down $4,506 (-100%) from 2012

Revenue And Expenses

Revenue

Down

$779,875

Down $130,479 (-14%) from 2012

Expenses

Down

$850,210

Down $123,790 (-13%) from 2012

Net Income

Down

-$70,335

Down $6,689 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $295,124Liabilities 2010: $4,665Net Assets 2010: $290,4592010Assets 2011: $252,761Liabilities 2011: $1,389Net Assets 2011: $251,3722011Assets 2012: $192,260Liabilities 2012: $4,506Net Assets 2012: $187,7542012Assets 2013: $117,343Liabilities 2013: $0Net Assets 2013: $117,3432013Assets 2014: $116,310Liabilities 2014: $261Net Assets 2014: $116,0492014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$117,343
Liabilities$0
Net Assets$117,343
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $869,4532010Expenses 2011: $976,2212011Revenue 2012: $910,354Expenses 2012: $974,000Net Income 2012: -$63,6462012Revenue 2013: $779,875Expenses 2013: $850,210Net Income 2013: -$70,3352013Revenue 2014: $577,457Expenses 2014: $578,751Net Income 2014: -$1,2942014Revenue 2015: $530,390Expenses 2015: $646,439Net Income 2015: -$116,0492015

Highlighted filing

2013

Revenue$779,875
Expenses$850,210
Net Income-$70,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$779,875
Mission and Program Overview

Mission

Provide education to music students in summer program.

Provide education to music students in summer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,678$117,343▼ $70,335
Cash and Non-Interest-Bearing Accounts$39,616$115,001▲ $75,385
Savings and Temporary Cash Investments$151,706$1,823▼ $149,883
Land, Buildings, and Equipment, Net$862$519▼ $343
Total Assets$192,184$117,343▼ $74,841
Liabilities
Accounts Payable and Accrued Expenses$4,506--
Total Liabilities$4,506$0▼ $4,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,678$117,343▼ $70,335
Total Liabilities and Net Assets / Fund Balance$192,184$117,343▼ $74,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$519$3,325$3,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert BarstowPresident
Jungeun KimVice President
Charles SchneiderDirector
David WardenDirector
Sherrie MaricleDirector
Kellie PlaceAssistant Manager
Keisuke HoashiSecretary
Daniel SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,451
Salaries, Compensation, and Employee Benefits$80,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,478--$154,478
Other Salaries and Wages-$75,020-$75,020
Other Expenses$26,075--$26,075
Insurance$19,626--$19,626
All Other Expenses$18,547--$18,547
Advertising$16,944--$16,944
Travel$14,581--$14,581
Office Expenses$13,748--$13,748
Payroll Taxes-$5,739-$5,739
Information Technology$5,000--$5,000
Conferences and Meetings$4,398--$4,398
Fees for Services Accounting$2,750--$2,750
Depreciation Depletion-$343-$343
Fees for Services Legal$75--$75
Total Functional Expenses$769,108$81,102$0$850,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 11B

“No review was or will be conducted”

Filing and Contact Details

Filer

EIN
20-4372843
Phone
6076391863

Signing Officer

Name
Daniel Spencer
Title
Treasurer
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jungeun Kim
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
BLAINE DeGOLIER
Phone
6072936010
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK SUMMER MUSIC FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0204372843
ReturnHeader/Filer/PhoneNum06076391863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 947
ReturnHeader/Filer/USAddress/City0ONEONTA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAINE DeGOLIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10376 GARDNERTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT VISION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013810
ReturnHeader/PreparerPersonGrp/PhoneNum06072936010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE DeGOLIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T01:06:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,343
Liabilities
$0
Net assets
$117,343
Revenue
$779,875
Expenses
$850,210
Net income
-$70,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.30$6.46$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.77$5.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$7.80$8.50$0.70
2012Summary only. Only limited summary data is available for this year.$1.92$0.05$1.88$9.10$9.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.51$9.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.90$8.69