Civic Intelligence

Rhinebeck Performing Arts Inc.

990 • Fiscal year 2020 • EIN 22-3051271

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.CENTERFORPERFORMINGARTS.ORG
PO Box 148Rhinebeck, NY 12572

(845) 876-3080

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$52,889

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-25%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,831,970

Down $1,735 (-0.1%) from 2019

Net Assets

Down

$1,711,356

Down $86,388 (-4.8%) from 2019

Liabilities

Up

$120,614

Up $84,653 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$644,207

Down $209,070 (-25%) from 2019

Expenses

Down

$728,031

Down $117,181 (-14%) from 2019

Net Income

Down

-$83,824

Down $91,889 (-1139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,877,330Liabilities 2010: $153,486Net Assets 2010: $1,723,8442010Assets 2011: $2,025,160Liabilities 2011: $156,876Net Assets 2011: $1,868,2842011Assets 2012: $2,209,540Liabilities 2012: $18,455Net Assets 2012: $2,191,0852012Assets 2013: $2,372,395Liabilities 2013: $18,384Net Assets 2013: $2,354,0112013Assets 2014: $2,260,866Liabilities 2014: $55,584Net Assets 2014: $2,205,2822014Assets 2015: $2,162,054Liabilities 2015: $31,450Net Assets 2015: $2,130,6042015Assets 2016: $2,043,727Liabilities 2016: $30,906Net Assets 2016: $2,012,8212016Assets 2017: $2,002,112Liabilities 2017: $31,700Net Assets 2017: $1,970,4122017Assets 2018: $1,907,506Liabilities 2018: $107,052Net Assets 2018: $1,800,4542018Assets 2019: $1,833,705Liabilities 2019: $35,961Net Assets 2019: $1,797,7442019Assets 2020: $1,831,970Liabilities 2020: $120,614Net Assets 2020: $1,711,3562020Assets 2021: $1,692,553Liabilities 2021: $19,017Net Assets 2021: $1,673,5362021Assets 2022: $1,781,298Liabilities 2022: $19,568Net Assets 2022: $1,761,7302022Assets 2023: $1,547,276Liabilities 2023: $28,975Net Assets 2023: $1,518,3012023Assets 2024: $1,489,398Liabilities 2024: $72,403Net Assets 2024: $1,416,9952024

Highlighted filing

2020

Assets$1,831,970
Liabilities$120,614
Net Assets$1,711,356
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $627,7372010Revenue 2011: $837,253Expenses 2011: $692,813Net Income 2011: $144,4402011Revenue 2012: $1,065,986Expenses 2012: $743,185Net Income 2012: $322,8012012Expenses 2013: $799,2362013Revenue 2014: $749,368Expenses 2014: $895,039Net Income 2014: -$145,6712014Revenue 2015: $867,936Expenses 2015: $925,823Net Income 2015: -$57,8872015Revenue 2016: $774,302Expenses 2016: $907,731Net Income 2016: -$133,4292016Revenue 2017: $876,971Expenses 2017: $942,051Net Income 2017: -$65,0802017Revenue 2018: $699,734Expenses 2018: $871,942Net Income 2018: -$172,2082018Revenue 2019: $853,277Expenses 2019: $845,212Net Income 2019: $8,0652019Revenue 2020: $644,207Expenses 2020: $728,031Net Income 2020: -$83,8242020Revenue 2021: $583,707Expenses 2021: $660,315Net Income 2021: -$76,6082021Revenue 2022: $888,208Expenses 2022: $771,350Net Income 2022: $116,8582022Revenue 2023: $740,614Expenses 2023: $1,001,359Net Income 2023: -$260,7452023Revenue 2024: $803,782Expenses 2024: $920,821Net Income 2024: -$117,0392024

Highlighted filing

2020

Revenue$644,207
Expenses$728,031
Net Income-$83,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$651,627
Mission and Program Overview

Mission

Establishment and operation of a performing art center in the northern dutchess county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,940$1,522,296▼ $71,644
Investments Other Securities$197,875$169,592▼ $28,283
Savings and Temporary Cash Investments$40,721$138,864▲ $98,143
Cash and Non-Interest-Bearing Accounts$1,169$1,218▲ $49
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,833,705$1,831,970▼ $1,735
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$113,500▲ $113,500
Accounts Payable and Accrued Expenses$14,590$5,412▼ $9,178
Deferred Revenue$21,371$1,702▼ $19,669
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,961$120,614▲ $84,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,310$1,590,027▼ $65,283
Net Assets With Donor Restrictions$142,434$121,329▼ $21,105
Total Net Assets Fund Balance$1,797,744$1,711,356▼ $86,388
Total Liabilities and Net Assets / Fund Balance$1,833,705$1,831,970▼ $1,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,204$1,095,652$2,527,856
Equipment$21,584$334,329$355,913
Other Land Buildings$23,035$117,587$140,622
Land$45,472-$45,472
Other Securities$169,592--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lou Trapani MpaArtistic & Mgmt DirectorFT$52,889$52,889

Board Members and Trustees

NameTitle
Michelle MartinPresident as Needed
Michael JuzwakVice-president as Needed
Carl DiesingBoard Member as Needed
Charles HendersonBoard Member as Needed
Diana Di GrandiBoard Member as Needed
Jeffery Martin EsqBoard Member as Needed
Joseph Eriole EsqBoard Member as Needed
Joseph FeleceBoard Member as Needed
Jovan BradleyBoard Member as Needed
Nathan DotsonBoard Member as Needed
Dorothy LuongoBoaqrd Member as Needed
Michael FrazierSecretary as Needed
Araea MinnowTreasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$287,495
Program Service Revenue
$347,109
Investment Income
$4,048
Other Revenue
$5,555
All Other Contributions
$233,666
Change in Net Assets
$-83,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,207
Revenue Not Reported on Form 990
$1,459
Total Revenue per Audited Statements
$645,666
Total Revenue per Form 990
$644,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,625
Salaries, Compensation, and Employee Benefits$335,406
Total Fundraising Expense$80,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,489$124,627$47,028$235,144
Depreciation Depletion$81,607$2,524-$84,131
Insurance$14,827$29,106$10,983$54,916
Current Officers, Directors, Trustees, and Key Employees$14,280$28,031$10,578$52,889
Fees for Services Other$23,111$19,362-$42,473
Office Expenses$8,910$15,838$1,673$26,421
Other Employee Benefits$6,914$13,571$5,121$25,606
Payroll Taxes$5,877$11,537$4,353$21,767
Occupancy$11,238$348-$11,586
Fees for Services Accounting-$9,200-$9,200
Advertising-$5,523-$5,523
Other Expenses$3,424$8,624$250$3,424
All Other Expenses$1,463$1,851-$3,314
Fees for Service Investment Mgmnt Fees-$1,980-$1,980
Interest-$690-$690
Total Functional Expenses$370,451$277,560$80,020$728,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,054
Expenses per Audited Statements$728,031
Total Expenses per Form 990$728,031
Expenses Not Reported on Form 990$4,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,562
Fundraising Direct Expenses$1,417
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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 Form 990 Review Process

“The form 990 is prepared by the independent auditor and upon completion the return is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section B, Line 15 Compensation

“The board members approve the compensation of any board members receiving compensation, management and key employees. Board members receiving compensation must excuse themself from the review to avoid any conflict of interest.”

Form 990, Part VI, Section C, Line 18 Public Inspection

“The organization's governing documents, financial statements and tax return are made available to the public upon advance request. The organization's financial statements and tax return are also available on the organization's own website and the nys office of the attorney general's website.”

Form 990, Part VI, Section B, Line 13 Whistleblower Policy

“The organization has a written whistleblower policy that allows board members, employees and volunteers to report any wrong-doing by board members and/or employees without reprisal from the board.”

Form 990, Part VI, Section B, Line 12 - Conflict of Interest

“The organization has a conflict of interest policy in which officers, board members and key employees must disclose annually any conflict of interest, and is reviewed and enforced by the board.”

Filing and Contact Details

Filer

Filer Name
Rhinebeck Performing Arts
EIN
22-3051271
In Care Of
% NICK VOLENEC
Phone
8458763080
Address
PO BOX 148, RHINEBECK, NY 12572

Signing Officer

Name
Michael Juzwak
Title
Vice President
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Juzwak
Formed
1987
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
27
Volunteers
63

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS RD STE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Audit Committee

“The audit committee oversees many aspects of the organizations's annual audit and is made up of directors who are independent, in that they have no business relationships with the organization and are separate and apart from the finance committee. The audit committee is responsible to recruit a certified public accounting firm, ensure that all necessary documents are provided to the auditor, meet with representatives of the accounting firm as necessary, review the audit results and ensure the results are made available to all interested parties and members of the board of directors.”

Financial Statement Notes

Schedule D, Part XI & XII Reconciliation of Audited Financial Statements

“The tax return nets cost of goods (cogs) in revenue of ($6,003), whereas the cogs are treated as expenses in the financial statements. Investment fees of $1,980 are netted in revenue in the financial statements, but treated as expenses in the tax return. The unrealized loss of ($2,564) is included in the financial statements, but not included in the return.”

Schedule D, Part X, Line 2, Liabilities for Uncertain Tax Positions

“A provision for income taxes has not been included in the accompanying financial statements as the organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated businesss income. The activities resulted in no unrelated business taxes for the year ended september 30, 2020. Therefore, the organization has made no provisions for federal income taxes in the accompanying financial statements. The organization is incorporated pursuant to the not-for-profit corporation law of the sate of new york. The oirganization is also registered with the new york state deparment of law, charities bureau. The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertian positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for the years prior to the year ended december 31, 2016.”

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IRS990/Desc0PROVIDE AN OPPORTUNITY FOR REGIONAL AND NATIONAL PERFORMANCES TO PRESENT THEIR TALENTS TO HUDSON VALLEY AUDIENCES AND TO PROVIDE EDUCATIONAL WORKSHOPS WITHIN THE PERFORMING ARTS FOR RESIDENTS OF THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH ERIOLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH FELECE
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY LUONGO
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFERY MARTIN ESQ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC & MGMT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOAQRD MEMBER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AS NEEDED
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IRS990/FormationYr01987
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt05562
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651627
IRS990/GrossSalesOfInventoryAmt07413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010983
IRS990/InsuranceGrp/ManagementAndGeneralAmt029106
IRS990/InsuranceGrp/ProgramServicesAmt014827
IRS990/InsuranceGrp/TotalAmt054916
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0690
IRS990/InterestGrp/TotalAmt0690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197875
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169592
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01547568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522296
IRS990/LandBldgEquipCostOrOtherBssAmt03069864
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053829
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113500
IRS990/NetAssetsOrFundBalancesBOYAmt01797744
IRS990/NetAssetsOrFundBalancesEOYAmt01711356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01655310
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01590027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt011238
IRS990/OccupancyGrp/TotalAmt011586
IRS990/OfficeExpensesGrp/FundraisingAmt01673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015838
IRS990/OfficeExpensesGrp/ProgramServicesAmt08910
IRS990/OfficeExpensesGrp/TotalAmt026421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025606
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TICKET PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18624
IRS990/OtherExpensesGrp/ProgramServicesAmt092597
IRS990/OtherExpensesGrp/ProgramServicesAmt119992
IRS990/OtherExpensesGrp/ProgramServicesAmt222722
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
IRS990/OtherExpensesGrp/TotalAmt092631
IRS990/OtherExpensesGrp/TotalAmt124990
IRS990/OtherExpensesGrp/TotalAmt231346
IRS990/OtherExpensesGrp/TotalAmt33424
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011537
IRS990/PayrollTaxesGrp/ProgramServicesAmt05877
IRS990/PayrollTaxesGrp/TotalAmt021767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL JUZWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266329
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539501
IRS990/PYOtherRevenueAmt022549
IRS990/PYProgramServiceRevenueAmt0521803
IRS990/PYRevenuesLessExpensesAmt08065
IRS990/PYSalariesCompEmpBnftPaidAmt0305711
IRS990/PYTotalExpensesAmt0845212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348519

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,970
Liabilities
$120,614
Net assets
$1,711,356
Revenue
$644,207
Expenses
$728,031
Net income
-$83,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$0.80$0.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.74$1.00$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$0.89$0.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.58$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.64$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.80$0.85$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$0.70$0.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.88$0.94$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$0.77$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.21$0.75$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.80
2012Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$1.07$0.74$0.32
2011Summary only. Only limited summary data is available for this year.$2.03$0.16$1.87$0.84$0.69$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.72$0.63