Civic Intelligence

The Discovery Orchestra Inc.

990 • Fiscal year 2014 • EIN 22-2822802

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.DISCOVERYORCHESTRA.ORG
50 Mount Bethel Road PO Box 406407059

(908) 226-7300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.16x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

96th percentile

$57,585

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k 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 / Assets75th percentile

Assets

Up

$62,119

Up $14,438 (+30%) from 2013

Net Assets

Up

$52,173

Up $52,166 (+745229%) from 2013

Liabilities

Down

$9,946

Down $37,728 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$395,403

No earlier filing loaded for comparison.

Expenses

Down

$343,237

Down $43,806 (-11%) from 2013

Net Income

$52,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $53,938Liabilities 2011: $15,354Net Assets 2011: $38,5842011Assets 2012: $79,331Liabilities 2012: $83,767Net Assets 2012: -$4,4362012Assets 2013: $47,681Liabilities 2013: $47,674Net Assets 2013: $72013Assets 2014: $62,119Liabilities 2014: $9,946Net Assets 2014: $52,1732014Assets 2015: $73,169Liabilities 2015: $14,600Net Assets 2015: $58,5692015Assets 2016: $64,433Liabilities 2016: $33,556Net Assets 2016: $30,8772016Assets 2017: $184,546Liabilities 2017: $15,791Net Assets 2017: $168,7552017Assets 2018: $168,558Liabilities 2018: $14,239Net Assets 2018: $154,3192018Assets 2019: $326,118Liabilities 2019: $12,876Net Assets 2019: $313,2422019Assets 2020: $204,103Liabilities 2020: $51,371Net Assets 2020: $152,7322020Assets 2021: $724,697Liabilities 2021: $15,914Net Assets 2021: $708,7832021Assets 2022: $734,181Liabilities 2022: $17,712Net Assets 2022: $716,4692022Assets 2023: $505,660Liabilities 2023: $31,869Net Assets 2023: $473,7912023Assets 2024: $486,628Liabilities 2024: $22,041Net Assets 2024: $464,5872024Assets 2025: $500,976Liabilities 2025: $19,527Net Assets 2025: $481,4492025

Highlighted filing

2014

Assets$62,119
Liabilities$9,946
Net Assets$52,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $304,7522011Expenses 2012: $496,3072012Expenses 2013: $387,0432013Revenue 2014: $395,403Expenses 2014: $343,237Net Income 2014: $52,1662014Revenue 2015: $469,197Expenses 2015: $462,801Net Income 2015: $6,3962015Revenue 2016: $454,678Expenses 2016: $482,370Net Income 2016: -$27,6922016Revenue 2017: $505,749Expenses 2017: $367,871Net Income 2017: $137,8782017Revenue 2018: $347,035Expenses 2018: $361,471Net Income 2018: -$14,4362018Revenue 2019: $456,115Expenses 2019: $297,192Net Income 2019: $158,9232019Revenue 2020: $350,903Expenses 2020: $511,413Net Income 2020: -$160,5102020Revenue 2021: $816,612Expenses 2021: $260,561Net Income 2021: $556,0512021Revenue 2022: $313,668Expenses 2022: $305,982Net Income 2022: $7,6862022Revenue 2023: $430,124Expenses 2023: $672,802Net Income 2023: -$242,6782023Revenue 2024: $402,721Expenses 2024: $411,971Net Income 2024: -$9,2502024Revenue 2025: $408,264Expenses 2025: $391,502Net Income 2025: $16,7622025

Highlighted filing

2014

Revenue$395,403
Expenses$343,237
Net Income$52,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$472,395
Mission and Program Overview

Mission

The discovery orchestra, inc. Is a not-for-profit corporation whose mission is teaching listening skills that help people emotionally connect to classical music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,116$29,036▲ $13,920
Prepaid Expenses and Deferred Charges$23,255$15,226▼ $8,029
Land, Buildings, and Equipment, Net$1,000$6,794▲ $5,794
Pledges and Grants Receivable$4,964$6,428▲ $1,464
Cash and Non-Interest-Bearing Accounts$482$2,348▲ $1,866
Inventories for Sale or Use$2,864$2,287▼ $577
Total Assets$47,681$62,119▲ $14,438
Liabilities
Unsecured Notes Loans Payable$22,980--
Accounts Payable and Accrued Expenses$24,664$9,571▼ $15,093
Deferred Revenue$30$375▲ $345
Total Liabilities$47,674$9,946▼ $37,728
Net Assets / Fund Balance
Unrestricted Net Assets$-33,767$50,617▲ $84,384
Temporarily Rstr Net Assets$33,774$1,556▼ $32,218
Total Net Assets Fund Balance$7$52,173▲ $52,166
Total Liabilities and Net Assets / Fund Balance$47,681$62,119▲ $14,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,794$53,767$60,561
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia JohnstonExecutive DirectorPT$39,384$18,201$57,585

Board Members and Trustees

NameTitle
Stephen ReynoldsPresident
Antonia Marotta-brintonTrustee
Caitlin HaugheyTrustee
Diane WilkinsTrustee
Edda GillenTrustee
Janis ValloneTrustee
Mary HornTrustee
Wilma NurseTrustee
Rachel WeinbergerSecretary
Kelli ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,822
Program Service Revenue
$15,890
Investment Income
$41
Other Revenue
$34,650
All Other Contributions
$309,808
Change in Net Assets
$52,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous2$62,316Fair Value
Total Noncash Contributions2$62,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,676
Total Revenue per Audited Statements
$410,079
Total Revenue per Form 990
$395,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,477
Other Expenses$141,760
Total Fundraising Expense$66,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,386$25,654$13,661$114,701
Current Officers, Directors, Trustees, and Key Employees$8,638$28,793$20,154$57,585
Fees for Services Other$3,000$12,250$18,000$33,250
Occupancy$7,180$15,094-$22,274
Office Expenses$4,473$11,472$5,055$21,000
Other Employee Benefits$14,071$1,016$959$16,046
Payroll Taxes$6,910$3,854$2,381$13,145
Insurance$674$10,755-$11,429
Fees for Services Accounting-$8,000-$8,000
Other Expenses$844$2,726$239$3,809
Depreciation Depletion-$2,698-$2,698
Advertising$2,440--$2,440
All Other Expenses$125$1,850-$1,975
Interest-$440-$440
Total Functional Expenses$146,248$130,330$66,659$343,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,913
Expenses per Audited Statements$343,237
Total Expenses per Form 990$343,237
Expenses Not Reported on Form 990$14,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,058
Fundraising Direct Expenses$14,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,158$30,058$14,676$15,382
Total Events$42,158$30,058$14,676$15,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-owner of Forms Tech, Inc. Is Husband of Events DirectorNumerous Print Jobs (stationary, Invitations, Programs, Ect.)No$10,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Bill maass, husband of discovery orchestra events coordinator jeanne maass and co-owner of forms tech inc. Printers, the orchestra's main printing vendor. Dan crisci, husband of executive director virginia johnson and pianist, performed at one discovery orchestra event.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is reviewed by the executive director, president and treasurer prior to the form being filed. The form 990 is sent to each member of the board of trustees by email. Board members are welcome to ask any questions about the form 990. After review and approval by the board, form 990 is filed with the internal revenue service.”

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

“The organization requires annual conflicts of interest statements from all covered members. The organization's conflict of interest policy covers all staff and members of the board of trustees. Should any potential conflict of interest issue arise, appropriate staff and trustees act upon the issue on a timely and reasonable basis to resolve the matter.”

Form 990, Part VI, Section B, Line 15

“The organization has a "board review of compensation committee" that reviews the compensation data each spring, then recommends compensation packages for the executive director and artistic director for full board approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are always available to the public at the discovery orchestra inc.'s office located at 50 mount bethel road, warren, nj 07059, or by request.”

Filing and Contact Details

Filer

EIN
22-2822802
Phone
9082267300

Signing Officer

Name
Kelli Christensen
Title
Treasurer
Phone
9082267300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Christensen
Formed
1987
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
48

Preparer

Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“There has been no change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Tdo is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. Tdo is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Management has stated that all required informational tax returns have been filed and registration fees have been paid. Tdo follows the provisions of fasb accounting standards codification income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. Tdo does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2014. However, tdo is subject to regular audit by tax authorities including a review of its nonprofit status, which management believes would be upheld upon examination. Tdo believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. As required by law, tdo files informational returns with both federal and new jersey state government on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The federal return is subject to examination within three years from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,676.”

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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/LandBldgEquipBasisNetGrp/EOYAmt06794
IRS990/LandBldgEquipCostOrOtherBssAmt060561
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062316
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISCOVERY ORCHESTRA, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TEACHING LISTENING SKILLS THAT HELP PEOPLE EMOTIONALLY CONNECT TO CLASSICAL MUSIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07
IRS990/NetAssetsOrFundBalancesEOYAmt052173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015094
IRS990/OccupancyGrp/ProgramServicesAmt07180
IRS990/OccupancyGrp/TotalAmt022274
IRS990/OfficeExpensesGrp/FundraisingAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011472
IRS990/OfficeExpensesGrp/ProgramServicesAmt04473
IRS990/OfficeExpensesGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016046
IRS990/OtherExpensesGrp/Desc0PRODUCTION FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND GRAPHIC DE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05199
IRS990/OtherExpensesGrp/FundraisingAmt11011
IRS990/OtherExpensesGrp/FundraisingAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32726
IRS990/OtherExpensesGrp/ProgramServicesAmt014059
IRS990/OtherExpensesGrp/ProgramServicesAmt16480
IRS990/OtherExpensesGrp/ProgramServicesAmt21968
IRS990/OtherExpensesGrp/ProgramServicesAmt3844
IRS990/OtherExpensesGrp/TotalAmt015721
IRS990/OtherExpensesGrp/TotalAmt113846
IRS990/OtherExpensesGrp/TotalAmt24878
IRS990/OtherExpensesGrp/TotalAmt33809
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019268
IRS990/OtherRevenueTotalAmt019268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03854
IRS990/PayrollTaxesGrp/ProgramServicesAmt06910
IRS990/PayrollTaxesGrp/TotalAmt013145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015226
IRS990/PrincipalOfficerNm0KELLI CHRISTENSEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015890
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-HOME RECITAL SERIES: THESE CHAMBER MUSIC PROGRAMS WERE HELD ON FRIDAY EVENINGS AND SUNDAY AFTERNOONS, 12/6/13, 1/26/14, 3/21/14, AND 6/1/14 IN HOMES IN SOMERSET COUNTY, NJ. 251 PEOPLE ATTENDED THESE RECITALS, WHICH FEATURED EDUCATIONAL DISCOVERY SEGMENTS WITH ARTISTIC DIRECTOR GEORGE MARRINER MAULL. THESE PROGRAMS ARE ALWAYS SELL-OUTS AND HAVE BEEN INCREDIBLY POPULAR WITH TDO PATRONS OVER THE PAST 17 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0193993
IRS990/PYOtherRevenueAmt012035
IRS990/PYProgramServiceRevenueAmt017827
IRS990/PYRevenuesLessExpensesAmt04443
IRS990/PYSalariesCompEmpBnftPaidAmt0193050
IRS990/PYTotalExpensesAmt0387043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02150081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150081
IRS990ScheduleA/TotalSupportAmt02150509
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/BookValueAmt06794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060561
IRS990ScheduleD/ExpensesNotReportedAmt014676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0343237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014676
IRS990ScheduleD/OtherRevenueAmt014676
IRS990ScheduleD/RevenueNotReportedAmt014676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TDO IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. TDO IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED INFORMATIONAL TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. TDO FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. TDO DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2014. HOWEVER, TDO IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. TDO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. AS REQUIRED BY LAW, TDO FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,676.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06794
IRS990ScheduleD/TotalExpensesPerForm990Amt0343237
IRS990ScheduleD/TotalRevenuePerForm990Amt0395403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357913
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10ELLIOT DEE & ASSOCIATES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10202 FAIRMONT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0RIDGEWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode007450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030058
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROSSINI PATRONS' DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014676

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,119
Liabilities
$9,946
Net assets
$52,173
Revenue
$395,403
Expenses
$343,237
Net income
$52,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.20$4.81$4.08$3.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.22$4.65$4.03$4.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.32$4.74$4.30$6.73$2.43
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.18$7.16$3.14$3.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.16$7.09$8.17$2.61$5.56
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.51$1.53$3.51$5.11$1.61
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.13$4.56$2.97$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$3.47$3.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.69$5.06$3.68$1.38
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.31$4.55$4.82$0.28
2015Summary only. Only limited summary data is available for this year.$0.73$0.15$0.59$4.69$4.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.95$3.43$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.84$0.04$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.15$0.39$3.05