Civic Intelligence

The Folk Project

990EZ • Fiscal year 2016 • EIN 22-2249977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 41Mendham, NJ 07945

(973) 335-9489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$167,373

Up $1,078 (+0.6%) from 2015

Net Assets

Up

$167,373

Up $1,078 (+0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$152,209

Down $5,604 (-3.6%) from 2015

Expenses

Up

$151,131

Up $11,643 (+8.3%) from 2015

Net Income

Down

$1,078

Down $17,247 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $116,568Liabilities 2011: $1,2652011Assets 2012: $127,120Liabilities 2012: $7572012Assets 2013: $146,318Liabilities 2013: $3092013Assets 2014: $147,970Net Assets 2014: $147,9702014Assets 2015: $166,295Net Assets 2015: $166,2952015Assets 2016: $167,373Net Assets 2016: $167,3732016Assets 2017: $191,653Liabilities 2017: $02017Assets 2018: $188,679Net Assets 2018: $188,6792018Assets 2019: $211,283Liabilities 2019: $1,672Net Assets 2019: $209,6112019Assets 2021: $268,542Liabilities 2021: $6,445Net Assets 2021: $262,0972021Assets 2022: $241,537Liabilities 2022: $7,3952022Assets 2023: $220,314Liabilities 2023: $7,7772023Assets 2024: $228,419Liabilities 2024: $10,266Net Assets 2024: $218,1532024

Highlighted filing

2016

Assets$167,373
Liabilities-
Net Assets$167,373

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,871Expenses 2011: $92,990Net Income 2011: -$2,1192011Revenue 2012: $100,973Expenses 2012: $98,805Net Income 2012: $2,1682012Revenue 2013: $120,136Expenses 2013: $121,181Net Income 2013: -$1,0452013Revenue 2014: $132,843Expenses 2014: $133,458Net Income 2014: -$6152014Revenue 2015: $157,813Expenses 2015: $139,488Net Income 2015: $18,3252015Revenue 2016: $152,209Expenses 2016: $151,131Net Income 2016: $1,0782016Revenue 2017: $154,676Expenses 2017: $130,396Net Income 2017: $24,2802017Revenue 2018: $146,578Expenses 2018: $149,552Net Income 2018: -$2,9742018Revenue 2019: $250,130Expenses 2019: $213,400Net Income 2019: $36,7302019Revenue 2021: $41,668Expenses 2021: $42,283Net Income 2021: -$6152021Revenue 2022: $82,413Expenses 2022: $77,703Net Income 2022: $4,7102022Revenue 2023: $121,268Expenses 2023: $156,343Net Income 2023: -$35,0752023Revenue 2024: $155,976Expenses 2024: $157,270Net Income 2024: -$1,2942024

Highlighted filing

2016

Revenue$152,209
Expenses$151,131
Net Income$1,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$155,310
Mission and Program Overview

Mission

To provide cultural activities and educational services featuring acoustic music and traditional dance.

To provide nonprofit cultural activities in the fields of music and folk arts to the general public and to members of the organization.

Program Services

DescriptionGrantsExpenses
FESTIVALS - 2 WEEKEND LONG EVENTS FEATURING CONCERTS DANCE AND WORKSHOPS - 500 ATTENDEES-$59,808
COFFEEHOUSE - WEEKLY CONCERTS FEATURING ACOUSTIC MUSIC 3,756 ATTENDEES-$28,248
CONTRA DANCE - BIMONTHLY DANCE PROGRAMS 1,360 ATTENDEES-$18,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LACHOWITZVice President-$0--
CHRIS RIEMERTreasurer-$0--
BARRETT WILSONPresident And Trustee-$0--
LINDSEY MEYERSecretary-$0--
ALLAN KUGELTrustee-$0--
GROVER KEMBLETrustee-$0--
MITCH RADLERTrustee-$0--
KATHI CACAVALLETrustee-$0--
LOIS DERITTERTrustee-$0--
JOANNE CRONINTrustee-$0--
BOB MCNALLYTrustee-$0--
JAY WILENSKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Folk Project
EIN
22-2249977
Phone
9733359489
Address
PO BOX 41, MENDHAM, NJ 07945

Signing Officer

Name
Chris Riemer
Title
Treasurer
Phone
9733359489
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
William Dodds
Address
PO BOX 787, SUMMIT, NJ 07902
Preparer
William Dodds
Phone
9082732260
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and Promotion

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1776.

Form 990EZ, Part I, Line 16

Food Expense 3795.

Form 990EZ, Part I, Line 16

Insurance 5165.

Form 990EZ, Part I, Line 16

Miscellaneous 2319.

Form 990EZ, Part I, Line 16

Performer's Fees 58014.

Form 990EZ, Part I, Line 16

Repairs 130.

Form 990EZ, Part I, Line 16

Other Fees 1757.

Form 990EZ, Part I, Line 16

Supplies 817.

Form 990EZ, Part I, Line 16

Refunds 3469.

Form 990EZ, Part I, Line 16

Contributions 10940.

Form 990EZ, Part I, Line 16

License and Permits 894.

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH LACHOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS RIEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRETT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN KUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GROVER KEMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH RADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHI CACAVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LOIS DERITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAY WILENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nonprofit cultural activities in the fields of music and folk arts to the general public and to members of the organization.
IRS990EZ/PrintingPublicationsPostageAmt03931
IRS990EZ/ProgramServiceRevenueAmt0123545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVALS - 2 WEEKEND LONG EVENTS FEATURING CONCERTS DANCE AND WORKSHOPS - 500 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COFFEEHOUSE - WEEKLY CONCERTS FEATURING ACOUSTIC MUSIC 3,756 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRA DANCE - BIMONTHLY DANCE PROGRAMS 1,360 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218153
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt02051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151131
IRS990EZ/TotalProgramServiceExpensesAmt0106209
IRS990EZ/TotalRevenueAmt0152209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOLKPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0546742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025914
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.02820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0633342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Expense 3795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 2319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performer's Fees 58014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Fees 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 3469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contributions 10940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License and Permits 894.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RIEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733359489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOLK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FOLK
ReturnHeader/Filer/EIN0222249977
ReturnHeader/Filer/PhoneNum09733359489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.121.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM DODDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007902
ReturnHeader/PreparerPersonGrp/PhoneNum09082732260
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DODDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:33:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings