Civic Intelligence

World Sound Foundation

990EZ • Fiscal year 2016 • EIN 20-5420911

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization ProfileSOUNDANDSTORY.ORG
PO Box 919Stone Ridge, NY 12484

(845) 532-3734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$26,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 71.9% of source-year revenue.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

737%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

217%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,791

Up $5,980 (+737%) from 2015

Net Assets

Up

$6,791

Up $5,980 (+737%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin63rd percentile

Revenue

Up

$36,601

Up $25,056 (+217%) from 2015

Expenses

Down

$30,621

Down $8,910 (-23%) from 2015

Net Income

Up

$5,980

Up $33,966 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $4,006Liabilities 2011: $02011Assets 2012: $9,863Liabilities 2012: $02012Assets 2013: $3,091Liabilities 2013: $02013Assets 2014: $28,797Liabilities 2014: $0Net Assets 2014: $28,7972014Assets 2015: $811Liabilities 2015: $0Net Assets 2015: $8112015Assets 2016: $6,791Liabilities 2016: $0Net Assets 2016: $6,7912016Assets 2017: $15,634Liabilities 2017: $0Net Assets 2017: $15,6342017Assets 2018: $2,318Liabilities 2018: $0Net Assets 2018: $2,3182018Assets 2019: $58,486Liabilities 2019: $0Net Assets 2019: $58,4862019Assets 2020: $25,334Liabilities 2020: $0Net Assets 2020: $25,3342020Assets 2021: $945Liabilities 2021: $0Net Assets 2021: $9452021Assets 2022: $3,074Net Assets 2022: $3,0742022Assets 2023: $1,206Net Assets 2023: $1,2062023

Highlighted filing

2016

Assets$6,791
Liabilities$0
Net Assets$6,791
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $20,493Expenses 2011: $38,291Net Income 2011: -$17,7982011Revenue 2012: $88,896Expenses 2012: $83,039Net Income 2012: $5,8572012Revenue 2013: $151,474Expenses 2013: $158,246Net Income 2013: -$6,7722013Revenue 2014: $105,949Expenses 2014: $80,243Net Income 2014: $25,7062014Revenue 2015: $11,545Expenses 2015: $39,531Net Income 2015: -$27,9862015Revenue 2016: $36,601Expenses 2016: $30,621Net Income 2016: $5,9802016Revenue 2017: $27,132Expenses 2017: $18,289Net Income 2017: $8,8432017Revenue 2018: $16,958Expenses 2018: $30,274Net Income 2018: -$13,3162018Revenue 2019: $68,507Expenses 2019: $12,339Net Income 2019: $56,1682019Revenue 2020: $4,560Expenses 2020: $37,712Net Income 2020: -$33,1522020Revenue 2021: $23,017Expenses 2021: $47,406Net Income 2021: -$24,3892021Revenue 2022: $44,603Expenses 2022: $42,474Net Income 2022: $2,1292022Revenue 2023: $12,402Expenses 2023: $14,273Net Income 2023: -$1,8712023

Highlighted filing

2016

Revenue$36,601
Expenses$30,621
Net Income$5,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$36,601
Mission and Program Overview

Mission

To collect, preserve and disseminate first hand accounts of compelling human experiences in the cultural and scientific arenas, fostering an understanding and appreciation of our environment, our sense of place and our personal histories.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RECORDS, ARCHIVES AND MAKES AVAILABLE THE SIGNATURE SOUND AMBIENCES AND NARRATIVES WHICH CONVEY THE UNIQUE CHARACTER OF A PLACE AND THE PEOPLE WHO INHABIT IT. BY CREATIVELY PRESENTING THIS MATERIAL IN CONTEMPORARY MEDIA, THE ORGANIZATION INCREASES PUBLIC AWARENESS OF LOCAL LORE AND BOTH SCIENTIFIC AND CULTURAL KNOW-HOW, LOWERING BARRIERS WITHIN AND BETWEEN COMMUNITIES, WHILE ENCOURAGING A DIALOGUE BETWEEN SCIENTISTS, ACADEMICS, ARTISANS AND ORDINARY CITIZENS.$0$29,827
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN MCADAMVice Chair-DirectorFT$26,300-$26,300
JIM METZNERChair-Director-$0--
DR ROS BANDTDirector-$0--
RICHARD GELDARDDirector-$0--
DOUG QUINDirector-$0--
HANS WERNERDirector-$0--
TOM LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Sound Foundation
EIN
20-5420911
Phone
8455323734
Address
PO BOX 919, STONE RIDGE, NY 12484

Signing Officer

Name
Eileen Mcadam
Title
Vice Chair, Treasure
Phone
8455323734
Signed
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche CPA Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 687. Description: office expense. Amount: 246. Description: licenses and permits. Amount: 50. Description: dues and subscriptions. Amount: 50. Description: advertising. Amount: 45. Description: supplies. Amount: 193. Description: travel . Amount: 275. Description: education. Amount: 199. Total to form 990-ez, line 16: 1,745.”

Raw XML Appendix189 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN MCADAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08455323734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036593
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02576
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06791
IRS990EZ/GrossReceiptsAmt036601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM METZNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN MCADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ROS BANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD GELDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG QUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HANS WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, PRESERVE AND DISSEMINATE FIRST HAND ACCOUNTS OF COMPELLING HUMAN EXPERIENCES IN THE CULTURAL AND SCIENTIFIC ARENAS, FOSTERING AN UNDERSTANDING AND APPRECIATION OF OUR ENVIRONMENT, OUR SENSE OF PLACE AND OUR PERSONAL HISTORIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RECORDS, ARCHIVES AND MAKES AVAILABLE THE SIGNATURE SOUND AMBIENCES AND NARRATIVES WHICH CONVEY THE UNIQUE CHARACTER OF A PLACE AND THE PEOPLE WHO INHABIT IT. BY CREATIVELY PRESENTING THIS MATERIAL IN CONTEMPORARY MEDIA, THE ORGANIZATION INCREASES PUBLIC AWARENESS OF LOCAL LORE AND BOTH SCIENTIFIC AND CULTURAL KNOW-HOW, LOWERING BARRIERS WITHIN AND BETWEEN COMMUNITIES, WHILE ENCOURAGING A DIALOGUE BETWEEN SCIENTISTS, ACADEMICS, ARTISANS AND ORDINARY CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029827
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030621
IRS990EZ/TotalProgramServiceExpensesAmt029827
IRS990EZ/TotalRevenueAmt036601
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUNDANDSTORY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0394337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088877
IRS990ScheduleA/Total509Grp/TotalAmt0394337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 687. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 246. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 45. DESCRIPTION: SUPPLIES. AMOUNT: 193. DESCRIPTION: TRAVEL . AMOUNT: 275. DESCRIPTION: EDUCATION. AMOUNT: 199. TOTAL TO FORM 990-EZ, LINE 16: 1,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN MCADAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR, TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455323734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD SOUND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0205420911
ReturnHeader/Filer/PhoneNum08455323734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/Filer/USAddress/CityNm0STONE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E43D742B7C8C780CFF96C66CB4FD2FCA047CF2CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020E973C3B38A2018DF1478A0424D77B973F5B403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.176.21
ReturnHeader/FilingSecurityInformation/IPDt02017-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:43:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02017-07-13T13:27:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$6,791
Liabilities
$0
Net assets
$6,791
Revenue
$36,601
Expenses
$30,621
Net income
$5,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.45$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.69$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.51$1.58$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.89$0.83$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.38$0.18