Civic Intelligence

Westchester Philharmonic Inc.

990 • Fiscal year 2016 • EIN 22-2474284

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2018

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

99th percentile

8.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$104,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

1813%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$46,245

Up $43,827 (+1813%) from 2015

Net Assets

Up

-$346,574

Up $197,328 (+36%) from 2015

Liabilities

Down

$392,819

Down $153,501 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$797,961

Down $178,981 (-18%) from 2015

Expenses

Down

$710,633

Down $115,150 (-14%) from 2015

Net Income

Down

$87,328

Down $63,831 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$46,245
Liabilities$392,819
Net Assets-$346,574
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$797,961
Expenses$710,633
Net Income$87,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2018
Return Version
2015v3.0
Gross Receipts
$815,295
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
Cash and Non-Interest-Bearing Accounts$1,508$41,561▲ $40,053
Prepaid Expenses and Deferred Charges-$4,000-
Land, Buildings, and Equipment, Net$910$684▼ $226
Total Assets$2,418$46,245▲ $43,827
Liabilities
Accounts Payable and Accrued Expenses$408,696$292,739▼ $115,957
Deferred Revenue$121,538$98,170▼ $23,368
Mortgage Notes Payable Secured by Investment Property$16,086$1,910▼ $14,176
Total Liabilities$546,320$392,819▼ $153,501
Net Assets / Fund Balance
Unrestricted Net Assets$-543,902$-346,574▲ $197,328
Total Net Assets Fund Balance$-543,902$-346,574▲ $197,328
Total Liabilities and Net Assets / Fund Balance$2,418$46,245▲ $43,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$71,214$71,214
Other Land Buildings$684$453$1,137
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WorbyExecutive DirectorFT$104,950$104,950

Board Members and Trustees

NameTitle
Millicent KaufmanChair
Neil AaronImmediate Past President
Mary D NeumannVice Chair
Murray StahlVice Chair
Christina MaurilloMember
Hannah ShmerlerMember
Lisa TibbittsmEMBER
Ruth ToffMember
Tony AielloMember
Numa RousseveTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$603,730
Program Service Revenue
$167,128
Investment Income
$31,051
Other Revenue
$-3,948
All Other Contributions
$535,280
Change in Net Assets
$87,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,000
Total Revenue per Audited Statements
$907,961
Total Revenue per Form 990
$797,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,381
Other Expenses$286,252
Total Fundraising Expense$59,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,126$28,048$27,112$239,286
Current Officers, Directors, Trustees, and Key Employees$33,754$33,755$28,932$96,441
Other Employee Benefits$48,724--$48,724
Payroll Taxes$38,940$660$330$39,930
Fees for Services Accounting-$23,695-$23,695
Other Expenses$11,818$1,313-$13,131
Insurance-$12,793-$12,793
Occupancy-$12,685-$12,685
Office Expenses-$6,511$3,006$9,517
All Other Expenses-$7,054-$7,054
Travel-$4,193-$4,193
Interest-$2,587-$2,587
Depreciation Depletion-$227-$227
Total Functional Expenses$517,732$133,521$59,380$710,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,633
Total Expenses per Audited Statements$710,633
Total Expenses per Form 990$710,633
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$4,568
Fundraising Gross Income$0
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

“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
2018-03-22
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
130
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, 2014, 2015 and 2016 remain subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 489 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/Desc02015-16 was the second season of Maestros Jaime Laredo and Ted Sperling as principal conductors of the orchestra; dual appointments that have 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 included the New York premiere a newly commissioned work by highly regarded composer Christopher Theofanidis, guest soloists Dawn Upshaw, Sharon Robinson, Alon Goldstein, Ashley Brown, and guest conductor Kazem Abdullah. February's "Friends & Family" concert returned in which children are admitted free with a paid adult and Maestro Sperling offers a "guided tour" commentary during the concert, which is preceded by a children's "Instrument Petting Zoo" in the lobby.
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IRS990/MissionDesc0The Westchester Philharmonic strives to provide innovative performances, showcases new musicians, composers and conductors, provides educational services and programming to young people, and is committed to being an inclusive organization that invites and attracts people of diverse backgrounds.
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IRS990/OtherExpensesGrp/Desc3MARKETING & PUBLIC RELA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OtherExpensesGrp/ProgramServicesAmt0102463
IRS990/OtherExpensesGrp/ProgramServicesAmt158966
IRS990/OtherExpensesGrp/ProgramServicesAmt238941
IRS990/OtherExpensesGrp/ProgramServicesAmt311818
IRS990/OtherExpensesGrp/TotalAmt0102463
IRS990/OtherExpensesGrp/TotalAmt158966
IRS990/OtherExpensesGrp/TotalAmt238941
IRS990/OtherExpensesGrp/TotalAmt313131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0620
IRS990/OtherRevenueTotalAmt0620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt038940
IRS990/PayrollTaxesGrp/TotalAmt039930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
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/RelatedOrExemptFuncIncomeAmt0155384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325
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/ExpenseAmt040800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01325
IRS990/ProgSrvcAccomActy3Grp/Desc0Our EDUCATION PROGRAM SERVES OVER 2,000 ELEMENTARY SCHOOL STUDENTS EACH SEASON THROUGH CLASSROOM VISITS by our TEACHING ARTISTS which culminate in a full orchestra concert for students at the concert hall. Teachers are provided with curriculum materials in advance. Our ongoing intiative with the Greyston Foundation in Yonkers sends teaching artists to its pre-school facility to perform and demonstrate insturments to youngsters 3-6 years old.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Reduction of an open accounts payable reported on the financial statements as non cash Donated Services of $110,000.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-94
IRS990/PYOtherExpensesAmt0326300
IRS990/PYOtherRevenueAmt0-10506
IRS990/PYProgramServiceRevenueAmt0193957
IRS990/PYRevenuesLessExpensesAmt0151159
IRS990/PYSalariesCompEmpBnftPaidAmt0499483
IRS990/PYTotalExpensesAmt0825783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0399838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0576940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0231250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0553773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0209310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01971111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0793585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0820546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03089701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0382646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-4568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-10507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-10052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-7016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55310
IRS990ScheduleA/PublicSupportPY509Pct00.61830
IRS990ScheduleA/PublicSupportTotal509Amt02478892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0576940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0231250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0553773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0209310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01971111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0977036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0669895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0859545
IRS990ScheduleA/Total509Grp/TotalAmt04450003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0797960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0669995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0859545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04481760
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/DonatedServicesAndUseFcltsAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01137
IRS990ScheduleD/RevenueNotReportedAmt0110000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797961
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, 2014, 2015 and 2016 remain subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684
IRS990ScheduleD/TotalExpensesPerForm990Amt0710633
IRS990ScheduleD/TotalRevenuePerForm990Amt0797961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710633
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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,245
Liabilities
$392,819
Net assets
-$346,574
Revenue
$797,961
Expenses
$710,633
Net income
$87,328
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