Civic Intelligence

Westchester Philharmonic Inc.

990 • Fiscal year 2014 • EIN 22-2474284

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.WESTCHESTERPHIL.ORG
123 Main Street No 9th FL10601

(914) 682-3707

Siviq Scores

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

Liabilities / Assets

100th percentile

21.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$92,582

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$33,719

Down $56,750 (-63%) from 2013

Net Assets

Down

-$695,061

Down $128,765 (-23%) from 2013

Liabilities

Up

$728,780

Up $72,015 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

$669,995

No earlier filing loaded for comparison.

Expenses

Down

$798,760

Down $63,997 (-7.4%) from 2013

Net Income

-$128,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $44,299Liabilities 2010: $756,912Net Assets 2010: -$712,6132010Assets 2011: $16,562Liabilities 2011: $825,499Net Assets 2011: -$808,9372011Assets 2012: $20,412Liabilities 2012: $935,476Net Assets 2012: -$915,0642012Assets 2013: $90,469Liabilities 2013: $656,765Net Assets 2013: -$566,2962013Assets 2014: $33,719Liabilities 2014: $728,780Net Assets 2014: -$695,0612014Assets 2015: $2,418Liabilities 2015: $546,320Net Assets 2015: -$543,9022015Assets 2016: $46,245Liabilities 2016: $392,819Net Assets 2016: -$346,5742016Assets 2017: $38,029Liabilities 2017: $307,235Net Assets 2017: -$269,2062017Assets 2018: $53,092Liabilities 2018: $332,738Net Assets 2018: -$279,6462018Assets 2019: $83,189Liabilities 2019: $281,225Net Assets 2019: -$198,0362019Assets 2020: $132,193Liabilities 2020: $321,482Net Assets 2020: -$189,2892020Assets 2021: $127,506Liabilities 2021: $214,915Net Assets 2021: -$87,4092021Assets 2022: $176,475Liabilities 2022: $70,829Net Assets 2022: $105,6462022Assets 2023: $45,532Liabilities 2023: $1,383Net Assets 2023: $44,1492023Assets 2024: $39,000Liabilities 2024: $6,720Net Assets 2024: $32,2802024

Highlighted filing

2014

Assets$33,719
Liabilities$728,780
Net Assets-$695,061
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,346,5712010Expenses 2011: $1,063,3552011Expenses 2012: $965,6722012Expenses 2013: $862,7572013Revenue 2014: $669,995Expenses 2014: $798,760Net Income 2014: -$128,7652014Revenue 2015: $976,942Expenses 2015: $825,783Net Income 2015: $151,1592015Revenue 2016: $797,961Expenses 2016: $710,633Net Income 2016: $87,3282016Revenue 2017: $689,595Expenses 2017: $612,227Net Income 2017: $77,3682017Revenue 2018: $542,638Expenses 2018: $553,078Net Income 2018: -$10,4402018Revenue 2019: $548,555Expenses 2019: $466,945Net Income 2019: $81,6102019Revenue 2020: $455,844Expenses 2020: $447,097Net Income 2020: $8,7472020Revenue 2021: $294,458Expenses 2021: $192,578Net Income 2021: $101,8802021Revenue 2022: $453,551Expenses 2022: $260,601Net Income 2022: $192,9502022Revenue 2023: $394,271Expenses 2023: $455,768Net Income 2023: -$61,4972023Revenue 2024: $381,658Expenses 2024: $393,527Net Income 2024: -$11,8692024

Highlighted filing

2014

Revenue$669,995
Expenses$798,760
Net Income-$128,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$682,179
Mission and Program Overview

Mission

The westchester philharmonic provides innovative performances, and educational programs,showcasing new musicians, composers and conductors,and is committed to being an inclusive organization that invites and attracts people of diverse backgrounds.

The organization's mission is to cultivate & develop musical appreciation. The organization was formed to cultivate, promote, foster, sponsor and develop an appreciation and love for musical arts through various concerts, school programs and gala events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,833$26,428▼ $56,405
Prepaid Expenses and Deferred Charges$5,842$6,000▲ $158
Savings and Temporary Cash Investments$1,168$1,237▲ $69
Land, Buildings, and Equipment, Net$201$54▼ $147
Total Assets$90,469$33,719▼ $56,750
Other Assets Total$425$0▼ $425
Liabilities
Accounts Payable and Accrued Expenses$468,847$565,848▲ $97,001
Deferred Revenue$149,250$129,662▼ $19,588
Mortgage Notes Payable Secured by Investment Property$38,668$33,270▼ $5,398
Total Liabilities$656,765$728,780▲ $72,015
Net Assets / Fund Balance
Unrestricted Net Assets$-566,296$-695,061▼ $128,765
Total Net Assets Fund Balance$-566,296$-695,061▼ $128,765
Total Liabilities and Net Assets / Fund Balance$90,469$33,719▼ $56,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54$134,369$134,423
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WorbyExecutive DirectorFT$92,582$92,582

Board Members and Trustees

NameTitle
Millicent KaufmanChair
Neil AaronImmediate Past President
Mary D NeumannVice Chair
Murray StahlVice Chair
Elliott PetersMember
Hannah ShmerlerMember
Ira J LevyMember
Lisa TibbittsMember
Ruth ToffMember
Tony AielloMember
Peter BradySecretary
Jennifer SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,457
Program Service Revenue
$238,490
Investment Income
$100
Other Revenue
$-10,052
All Other Contributions
$377,257
Change in Net Assets
$-128,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$669,995
Total Revenue per Form 990
$669,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,618
Other Expenses$326,142
Total Fundraising Expense$70,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$223,357$32,920$29,178$285,455
Current Officers, Directors, Trustees, and Key Employees$35,125$35,125$30,107$100,357
Payroll Taxes$35,319$3,472$1,736$40,527
Other Expenses$31,306$3,242-$31,306
Pension Plan Contributions$25,237--$25,237
Other Employee Benefits$21,042--$21,042
Fees for Services Accounting-$20,517-$20,517
Office Expenses-$7,595$9,131$16,726
Occupancy-$12,675-$12,675
All Other Expenses-$9,165-$9,165
Insurance-$8,501-$8,501
Travel-$6,184-$6,184
Interest-$4,052-$4,052
Depreciation Depletion-$147-$147
Total Functional Expenses$585,013$143,595$70,152$798,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,760
Total Expenses per Audited Statements$798,760
Total Expenses per Form 990$798,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,184
Fundraising Gross Income$2,132
Professional Fundraising Fees$0
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
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
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, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy was adopted by the board of directors and sets forth procedures on the reporting requirement whenever a director or officer has a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization conducts a study of other equivalent positions held at similar organizations within the industry to determine appropriate salaries for employees within the organization.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2474284
Phone
9146823707

Signing Officer

Name
Joshua Worby
Title
Executive Director
Phone
9146823707
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Worby
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
113
Volunteers
40

Preparer

Preparer
Robert Morris CPA
Phone
9146861201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generallly accepted accounting principles provide for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements and require the evaluation of tax positions taken or expedcted to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the organization upon examination by the applicable taxing authority. Management is not aware of any violation of its tax status as an organiztion exempt from income taxes, nor of any exposure to unrelated business income taxes. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2012, 2013 and 2014 remain subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021042
IRS990/OtherExpensesGrp/Desc0ORCHESTRA AND MUSICIANS
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2MARKETING & PUBLIC RELA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OtherExpensesGrp/ProgramServicesAmt0116254
IRS990/OtherExpensesGrp/ProgramServicesAmt168195
IRS990/OtherExpensesGrp/ProgramServicesAmt229178
IRS990/OtherExpensesGrp/ProgramServicesAmt331306
IRS990/OtherExpensesGrp/TotalAmt0116254
IRS990/OtherExpensesGrp/TotalAmt168195
IRS990/OtherExpensesGrp/TotalAmt232420
IRS990/OtherExpensesGrp/TotalAmt331306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03472
IRS990/PayrollTaxesGrp/ProgramServicesAmt035319
IRS990/PayrollTaxesGrp/TotalAmt040527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025237
IRS990/PensionPlanContributionsGrp/TotalAmt025237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0JOSHUA WORBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0MAINSTAGE CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S CONTRACT CONCERTS SERVE THE COMMUNITY THROUGH THE PRESENTATION OF FREE AND LOW COST CONCERTS WHICH ATTRACT PEOPLE OF DIVERSE BACKGROUNDS AND PROVIDE THE OPPORTUNITY TO EXPERIENCE THE JOY OF A LIVE, CLASSICAL MUSIC CONCERT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S EDUCATION PROGRAM SERVES OVER 2,000 ELEMENTARY SCHOOL STUDENTS EACH SEASON THROUGH CLASSROOM VISITS FROM SKILLED TEACHING ARTISTS AND CURRICULUM MATERIALS INTEGRATING MUSIC INTO THE LEARNING ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074247
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0349409
IRS990/PYOtherRevenueAmt0-7016
IRS990/PYProgramServiceRevenueAmt0363708
IRS990/PYRevenuesLessExpensesAmt0314561
IRS990/PYSalariesCompEmpBnftPaidAmt0513348
IRS990/PYTotalExpensesAmt0862757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0231250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0553773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0209310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0203882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01388884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0637686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02118858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-10052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-7016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71710
IRS990ScheduleA/PublicSupportPY509Pct00.75320
IRS990ScheduleA/PublicSupportTotal509Amt03521986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0553773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0209310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0203882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01388884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0669895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237239
IRS990ScheduleA/Total509Grp/TotalAmt04910870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0859545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0967031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01237319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04911208
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS AND REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPEDCTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE ORGANIZATION UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZTION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054
IRS990ScheduleD/TotalExpensesPerForm990Amt0798760
IRS990ScheduleD/TotalRevenuePerForm990Amt0669995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,719
Liabilities
$728,780
Net assets
-$695,061
Revenue
$669,995
Expenses
$798,760
Net income
-$128,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.39$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.09$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.55$0.47$0.08
2018Summary only. Only limited summary data is available for this year.$0.05$0.33$0.28$0.54$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.31$0.27$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.35$0.80$0.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.54$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.73$0.70$0.67$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.66$0.57$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.94$0.92$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.83$0.81$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.76$0.71$1.35