Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2014 • EIN 22-2134692

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileUNISONARTS.ORG
68 Mountain Rest RoadNew Paltz, NY 12561

(845) 255-1559

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$46,601

Down $5,505 (-11%) from 2013

Net Assets

Down

$12,624

Down $5,581 (-31%) from 2013

Liabilities

Up

$33,977

Up $76 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$192,058

Down $3,627 (-1.9%) from 2013

Expenses

Down

$197,639

Down $39,817 (-17%) from 2013

Net Income

Up

-$5,581

Up $36,190 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2014

Assets$46,601
Liabilities$33,977
Net Assets$12,624
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2014

Revenue$192,058
Expenses$197,639
Net Income-$5,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$200,783
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

As a long-time community arts organization, a regional multi-arts resource and a local cultural leader, unison is anchored by a commitment to create exceptional and affordable cultural experiences. We are guided by a thoughtful resource stewardship and a commitment to education and audience engagement and dedicated to enriching cultural life and community in ny's mid-hudson valley by making high quality arts, performances and educational experiences accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,189$39,218▼ $3,971
Savings and Temporary Cash Investments-$6,942-
Cash and Non-Interest-Bearing Accounts$8,043$300▼ $7,743
Accounts Receivable-$100-
Prepaid Expenses and Deferred Charges$874$41▼ $833
Total Assets$52,106$46,601▼ $5,505
Liabilities
Accounts Payable and Accrued Expenses$21,143$23,708▲ $2,565
Deferred Revenue$12,758$10,269▼ $2,489
Total Liabilities$33,901$33,977▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$18,205$12,624▼ $5,581
Total Net Assets Fund Balance$18,205$12,624▼ $5,581
Total Liabilities and Net Assets / Fund Balance$52,106$46,601▼ $5,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,218$132,626$171,844
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom NolanPresident
Amy PickeringBoard Member
William ConnersSecretary
Michael FrohnhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,763
Program Service Revenue
$92,386
Investment Income
$4
Other Revenue
$16,905
All Other Contributions
$73,763
Change in Net Assets
$-5,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,124
Salaries, Compensation, and Employee Benefits$90,515
Total Fundraising Expense$7,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,492$11,905$3,968$79,365
Occupancy$28,299$5,306$1,769$35,374
Payroll Taxes$7,079$1,328$443$8,850
Insurance$5,552$1,041$347$6,940
Office Expenses$5,798$519$173$6,490
Depreciation Depletion$4,028$729$242$4,999
Fees for Services Accounting-$3,180-$3,180
All Other Expenses$1,984$305$102$2,391
Other Expenses$1,880$352$117$2,349
Other Employee Benefits$1,840$345$115$2,300
Fees for Services Legal-$750-$750
Advertising$247$47$16$310
Information Technology$62$12$4$78
Total Functional Expenses$163,728$26,416$7,495$197,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,630
Fundraising Direct Expenses$8,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$17,879$17,879$6,036$11,843
Total Events$17,879$17,879$6,036$11,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves compensation for top officials”

Form 990, Page 6, Part VI, Line 15B

“The board appoves compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Tax documents are available on nyscharities.org and by request to the organization.”

Filing and Contact Details

Filer

Filer Name
Unison Learning Center Inc
EIN
22-2134692
Phone
8452551559
Address
68 MOUNTAIN REST ROAD, NEW PALTZ, NY 12561

Signing Officer

Name
Howard Sachar
Title
President
Phone
8452551559
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Marc Schain
Phone
8452555888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As a long-time community arts organization, a regional multi-arts resource and a local cultural leader, unison is anchored by a commitment to create exceptional and affordable cultural experiences. We are guided by a thoughtful resource stewardship and a commitment to education and audience engagement and dedicated to enriching cultural life and community in ny's mid-hudson valley by making high quality arts, performances and educational experiences accessible to all.”

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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt01190574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249752
IRS990ScheduleA/Total509Grp/TotalAmt01221924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A LONG-TIME COMMUNITY ARTS ORGANIZATION, A REGIONAL MULTI-ARTS RESOURCE AND A LOCAL CULTURAL LEADER, UNISON IS ANCHORED BY A COMMITMENT TO CREATE EXCEPTIONAL AND AFFORDABLE CULTURAL EXPERIENCES. WE ARE GUIDED BY A THOUGHTFUL RESOURCE STEWARDSHIP AND A COMMITMENT TO EDUCATION AND AUDIENCE ENGAGEMENT AND DEDICATED TO ENRICHING CULTURAL LIFE AND COMMUNITY IN NY'S MID-HUDSON VALLEY BY MAKING HIGH QUALITY ARTS, PERFORMANCES AND EDUCATIONAL EXPERIENCES ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION FOR TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPOVES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX DOCUMENTS ARE AVAILABLE ON NYSCHARITIES.ORG AND BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052106
IRS990/TotalAssetsEOYAmt046601
IRS990/TotalAssetsGrp/BOYAmt052106
IRS990/TotalAssetsGrp/EOYAmt046601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082763
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033901
IRS990/TotalLiabilitiesEOYAmt033977
IRS990/TotalLiabilitiesGrp/BOYAmt033901
IRS990/TotalLiabilitiesGrp/EOYAmt033977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012624
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02014
IRS990/TotalProgramServiceExpensesAmt0163728
IRS990/TotalProgramServiceRevenueAmt092386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192058
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UNISONARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SACHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNISON LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIS
ReturnHeader/Filer/EIN0222134692
ReturnHeader/Filer/PhoneNum08452551559
ReturnHeader/Filer/USAddress/AddressLine1Txt068 MOUNTAIN REST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141774940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 NORTH PUTT CORNERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PALTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012561
ReturnHeader/PreparerPersonGrp/PhoneNum08452555888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHAIN
ReturnHeader/ReturnTs02015-11-16T10:38:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,601
Liabilities
$33,977
Net assets
$12,624
Revenue
$192,058
Expenses
$197,639
Net income
-$5,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46