Civic Intelligence

Westchester Philharmonic Inc.

990 • Fiscal year 2015 • EIN 22-2474284

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.WESTCHESTERPHIL.ORG
123 Main Street No 9th FLWhite Plains, NY 10601

(914) 682-3707

Siviq Scores

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

Liabilities / Assets

100th percentile

225.94x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$101,063

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,418

Down $31,301 (-93%) from 2014

Net Assets

Up

-$543,902

Up $151,159 (+22%) from 2014

Liabilities

Down

$546,320

Down $182,460 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$976,942

Up $306,947 (+46%) from 2014

Expenses

Up

$825,783

Up $27,023 (+3.4%) from 2014

Net Income

Up

$151,159

Up $279,924 (+217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,418
Liabilities$546,320
Net Assets-$543,902
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$976,942
Expenses$825,783
Net Income$151,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,003,920
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.

Innovative concerts with a commitment to education, community, and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$6,000--
Cash and Non-Interest-Bearing Accounts$26,428$1,508▼ $24,920
Savings and Temporary Cash Investments$1,237--
Land, Buildings, and Equipment, Net$54$910▲ $856
Total Assets$33,719$2,418▼ $31,301
Liabilities
Accounts Payable and Accrued Expenses$565,848$408,696▼ $157,152
Deferred Revenue$129,662$121,538▼ $8,124
Mortgage Notes Payable Secured by Investment Property$33,270$16,086▼ $17,184
Total Liabilities$728,780$546,320▼ $182,460
Net Assets / Fund Balance
Unrestricted Net Assets$-695,061$-543,902▲ $151,159
Total Net Assets Fund Balance$-695,061$-543,902▲ $151,159
Total Liabilities and Net Assets / Fund Balance$33,719$2,418▼ $31,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$134,423$134,423
Other Land Buildings$910$227$1,137
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WorbyExecutive DirectorFT$101,063$101,063

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$793,585
Program Service Revenue
$193,957
Investment Income
$-94
Other Revenue
$-10,506
All Other Contributions
$724,971
Change in Net Assets
$151,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$976,942
Total Revenue per Form 990
$976,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,483
Other Expenses$326,300
Total Fundraising Expense$62,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,565$31,128$29,238$292,931
Current Officers, Directors, Trustees, and Key Employees$35,372$35,372$30,319$101,063
Pension Plan Contributions$38,149--$38,149
Payroll Taxes$29,874$4,219$2,110$36,203
Other Employee Benefits$31,137--$31,137
Fees for Services Accounting-$24,642-$24,642
Other Expenses$16,042$1,782-$17,824
Occupancy-$12,928-$12,928
Insurance-$10,903-$10,903
All Other Expenses-$9,367-$9,367
Office Expenses-$7,472$1,298$8,770
Interest-$7,440-$7,440
Travel-$5,435-$5,435
Fees for Services Other-$2,568-$2,568
Depreciation Depletion-$281-$281
Total Functional Expenses$609,281$153,537$62,965$825,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,783
Total Expenses per Audited Statements$825,783
Total Expenses per Form 990$825,783
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$11,188
Fundraising Gross Income$682
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
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

“The board will not be reviewing the tax return. The executive director will review before submission to taxing authorities.”

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

Filer Name
Westchester Philharmonic Inc
EIN
22-2474284
Phone
9146823707
Address
123 MAIN STREET NO 9TH FL, WHITE PLAINS, NY 10601

Signing Officer

Name
Joshua Worby
Title
Executive Director
Phone
9146823707
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Worby
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
0

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797
Preparer
Robert Morris CPA
Phone
5163388700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally 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, 2013, 2014 and 2015 remain subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 483 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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IRS990/ActivityOrMissionDesc0INNOVATIVE CONCERTS WITH A COMMITMENT TO EDUCATION, COMMUNITY, AND DIVERSITY.
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IRS990/Desc02014-2015 WAS THE INAUGURAL SEASON OF MAESTROS JAIME LAREDO AND TED SPERLING AS PRINCIPAL CONDUCTORS OF THE ORCHESTRA. EACH HAD PREVIOUSLY GUEST-CONDUCTED WITH THE ORCHESTRA ON MULTIPLE OCCASIONS AND THESE DUAL APPOINTMENTS ENHANCED THE ORCHESTRA'S ARTISTIC LEADERSHIP WHILE EXPANDING ITS REACH AND VARIETY. THE MAINSTAGE CONCERT SERIES INCLUDED FIVE FULL ORCHESTRA CONCERTS, FOUR FREE OPEN REHEARSALS, AND FOUR PRE-CONCERT DISCUSSIONS WITH THE ARTISTS, FREE TO ALL TICKET HOLDERS. THE SEASON-OPENING CONCERT FEATURED THE WORK OF LATINA COMPOSER GABRIELA LENA FRANK, WHO PARTICIPATED IN THE PRE-CONCERT DISCUSSION AND MET AUDIENCE MEMBERS AFTER THE CONCERT. RISISNG STARS BELLA HRISTOVA(VIOLIN, PERFORMING TCHAIKOVSKY), JOSHUA ROMAN(CELLO, PERFORMING ELGAR), AND DANAIL RACHEV (GUEST CONDUCTOR) WERE FEATRUED DURING THE SEASON. DECEMBER'S ANNUAL POPS CONCERT WAS A TRIBUTE TO THE WORK OF BROADWAY LEGEND FRANK LOESSER, WITH TONY WINNING VOCALISTS VICTORIA CLARK AND SANTINO FONTANA. PIANIST ANNE-MARIE MCDERMOTT HELPED KICK OFF A NEW "FRIENDS & FAMILY" CONCERT FEATURE, WHICH INCLUDED TED SPERLING'S "GUIDED TOUR" COMMENTARY BEFORE EACH PIECE AS WELL AS A CHILDREN'S "INSTRUMENT PETTING ZOO" IN THE LOBBY PRIOR TO THE PERFORMANCE, AT WHCIH PHILHARMONIC MUSICIANS ASSISTED YOUNGSTERS IN TRYING AND PLAYING VARIOUS INSTRUMENTS. MR. LAREDO LED A CHAMBER ORCHESTRA PROGRAM, PERFORMING ON VIOLIN AND PROMINENTLY FEATURING MEMBERS OF THE ORCHESTRA IN SOLO ROLES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/MissionDesc0THE WESTCHESTER PHILHARMONIC STRIVES TO PROVIDE INNOVATIVE PERFORMANCES OF THE HIGHEST QUALITY, SHOWCASING THE FINEST NEW AMERICAN MUSICIANS, COMPOSERS AND CONDUCTORS, WITH A COMMITMENT TO PROVIDING EDUCATIONAL SERVICES AND PROGRAMMING TO YOUNG PEOPLE, ALL WITHIN AN INCLUSIVE ORGANIZATION THAT INVITES AND ATTRACTS PEOPLE OF DIVERSE BACKGROUNDS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0-695061
IRS990/NetAssetsOrFundBalancesEOYAmt0-543902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012928
IRS990/OccupancyGrp/TotalAmt012928
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07472
IRS990/OfficeExpensesGrp/TotalAmt08770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031137
IRS990/OtherExpensesGrp/Desc0ORCHESTRA AND MUSICIANS
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MARKETING & PUBLIC RELA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01782
IRS990/OtherExpensesGrp/ProgramServicesAmt0136385
IRS990/OtherExpensesGrp/ProgramServicesAmt159666
IRS990/OtherExpensesGrp/ProgramServicesAmt230091
IRS990/OtherExpensesGrp/ProgramServicesAmt316042
IRS990/OtherExpensesGrp/TotalAmt0136385
IRS990/OtherExpensesGrp/TotalAmt159666
IRS990/OtherExpensesGrp/TotalAmt230091
IRS990/OtherExpensesGrp/TotalAmt317824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292931
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt029874
IRS990/PayrollTaxesGrp/TotalAmt036203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038149
IRS990/PensionPlanContributionsGrp/TotalAmt038149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrincipalOfficerNm0JOSHUA WORBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MAINSTAGE CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111413
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/ExpenseAmt050348
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. A NEW INTIATIVE WITH THE GREYSTON FOUNDATION IN YONKERS SENT PHILHARMONIC MUSICIANS TO ITS PRE-SCHOOL FACILITY, PERFORMING AND DEMONSTRATING FOR YOUNGSTERS 3-6 YEARS OLD; AND ALSO UNDERWROTE MAINSTAGE CONCERT ATTENDANCE AND TRANSPORTATION FOR THEIR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0326142
IRS990/PYOtherRevenueAmt0-10052
IRS990/PYProgramServiceRevenueAmt0238490
IRS990/PYRevenuesLessExpensesAmt0-128765
IRS990/PYSalariesCompEmpBnftPaidAmt0472618
IRS990/PYTotalExpensesAmt0798760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669995
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0151159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0576940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0231250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0553773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0209310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0203882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01775155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02956597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-10507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-10052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-7016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61830
IRS990ScheduleA/PublicSupportPY509Pct00.71710
IRS990ScheduleA/PublicSupportTotal509Amt02875512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0576940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0553773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0209310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0203882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01775155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0977036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0859545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0966953
IRS990ScheduleA/Total509Grp/TotalAmt04650667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04650831
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01137
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0976942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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, 2013, 2014 AND 2015 REMAIN SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910
IRS990ScheduleD/TotalExpensesPerForm990Amt0825783
IRS990ScheduleD/TotalRevenuePerForm990Amt0976942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL NOT BE REVIEWING THE TAX RETURN. THE EXECUTIVE DIRECTOR WILL REVIEW BEFORE SUBMISSION TO TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A STUDY OF OTHER EQUIVALENT POSITIONS HELD AT SIMILAR ORGANIZATIONS WITHIN THE INDUSTRY TO DETERMINE APPROPRIATE SALARIES FOR EMPLOYEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,418
Liabilities
$546,320
Net assets
-$543,902
Revenue
$976,942
Expenses
$825,783
Net income
$151,159
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