Civic Intelligence

Fine Arts Discovery Series Inc Sherman Theater

EIN 23-2663390 • 501(c)3 • Stroudsburg, PA

Profile

To provide education and foster an appreciation of music and the fine arts.

524 Main StStroudsburg, PA 18360

www.shermantheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.63x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,580

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,983,321

Down $316,815 (-9.6%) from 2024

Liabilities

Down

$1,688,786

Down $65,822 (-3.8%) from 2024

Net Assets

Down

$1,294,535

Down $250,993 (-16%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$2,666,894

Down $193,241 (-6.8%) from 2024

Expenses

Down

$2,917,886

Down $92,891 (-3.1%) from 2024

Net Income

Down

-$250,992

Down $100,350 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $448,285Liabilities 2011: $245,331Net Assets 2011: $202,9542011Assets 2012: $2,615,370Liabilities 2012: $1,870,001Net Assets 2012: $745,3692012Assets 2013: $2,711,301Liabilities 2013: $1,905,939Net Assets 2013: $805,3622013Assets 2014: $2,720,999Liabilities 2014: $1,953,651Net Assets 2014: $767,3482014Assets 2015: $2,714,913Liabilities 2015: $1,916,494Net Assets 2015: $798,4192015Assets 2016: $2,490,774Liabilities 2016: $1,612,030Net Assets 2016: $878,7442016Assets 2017: $2,503,329Liabilities 2017: $1,601,746Net Assets 2017: $901,5832017Assets 2018: $2,362,916Liabilities 2018: $1,493,646Net Assets 2018: $869,2702018Assets 2019: $2,728,183Liabilities 2019: $1,801,956Net Assets 2019: $926,2272019Assets 2020: $2,933,081Liabilities 2020: $2,157,590Net Assets 2020: $775,4912020Assets 2021: $2,692,158Liabilities 2021: $2,127,312Net Assets 2021: $564,8462021Assets 2022: $3,706,753Liabilities 2022: $1,759,226Net Assets 2022: $1,947,5272022Assets 2023: $3,412,665Liabilities 2023: $1,716,495Net Assets 2023: $1,696,1702023Assets 2024: $3,300,136Liabilities 2024: $1,754,608Net Assets 2024: $1,545,5282024Assets 2025: $2,983,321Liabilities 2025: $1,688,786Net Assets 2025: $1,294,5352025

Highlighted filing

2025

Assets$2,983,321
Liabilities$1,688,786
Net Assets$1,294,535
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,503,711Expenses 2011: $1,522,316Net Income 2011: -$18,6052011Revenue 2012: $2,122,156Expenses 2012: $1,579,741Net Income 2012: $542,4152012Expenses 2013: $2,341,1802013Revenue 2014: $2,037,603Expenses 2014: $2,075,617Net Income 2014: -$38,0142014Revenue 2015: $1,932,899Expenses 2015: $1,901,828Net Income 2015: $31,0712015Revenue 2016: $2,473,221Expenses 2016: $2,392,896Net Income 2016: $80,3252016Revenue 2017: $2,319,178Expenses 2017: $2,296,342Net Income 2017: $22,8362017Revenue 2018: $2,911,261Expenses 2018: $2,943,574Net Income 2018: -$32,3132018Revenue 2019: $2,494,325Expenses 2019: $2,433,951Net Income 2019: $60,3742019Revenue 2020: $2,280,259Expenses 2020: $2,430,995Net Income 2020: -$150,7362020Revenue 2021: $471,905Expenses 2021: $682,550Net Income 2021: -$210,6452021Revenue 2022: $3,998,025Expenses 2022: $2,615,344Net Income 2022: $1,382,6812022Revenue 2023: $2,725,964Expenses 2023: $2,977,321Net Income 2023: -$251,3572023Revenue 2024: $2,860,135Expenses 2024: $3,010,777Net Income 2024: -$150,6422024Revenue 2025: $2,666,894Expenses 2025: $2,917,886Net Income 2025: -$250,9922025

Highlighted filing

2025

Revenue$2,666,894
Expenses$2,917,886
Net Income-$250,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,321
Liabilities
$1,688,786
Net assets
$1,294,535
Revenue
$2,666,894
Expenses
$2,917,886
Net income
-$250,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$1.69$1.29$2.67$2.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.30$1.75$1.55$2.86$3.01$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.72$1.70$2.73$2.98$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.76$1.95$4.00$2.62$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.13$0.56$0.47$0.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.16$0.78$2.28$2.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.80$0.93$2.49$2.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.49$0.87$2.91$2.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.50$1.60$0.90$2.32$2.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.61$0.88$2.47$2.39$0.08
2015Summary only. Only limited summary data is available for this year.$2.71$1.92$0.80$1.93$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.95$0.77$2.04$2.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.91$0.81$2.34
2012Summary only. Only limited summary data is available for this year.$2.62$1.87$0.75$2.12$1.58$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.25$0.20$1.50$1.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,667,036
Mission and Program Overview

Mission

To provide education and foster an appreciation of music and the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,414,466$2,286,338▼ $128,128
Cash and Non-Interest-Bearing Accounts$878,580$680,962▼ $197,618
Accounts Receivable-$11,348-
Prepaid Expenses and Deferred Charges$1,308$2,009▲ $701
Inventories for Sale or Use$682$664▼ $18
Total Assets$3,300,136$2,983,321▼ $316,815
Other Assets Total$5,100$2,000▼ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,451$1,271,774▼ $30,677
Deferred Revenue$427,216$382,143▼ $45,073
Accounts Payable and Accrued Expenses$15,393$23,574▲ $8,181
Other Liabilities$9,548$11,295▲ $1,747
Total Liabilities$1,754,608$1,688,786▼ $65,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,528$1,294,535▼ $250,993
Total Net Assets Fund Balance$1,545,528$1,294,535▼ $250,993
Total Liabilities and Net Assets / Fund Balance$3,300,136$2,983,321▼ $316,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,201$504,774$1,891,975
Leasehold Improvements$679,803$320,859$1,000,662
Equipment$219,334$394,535$613,869
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BerkowitzCEO and Board ChairFT$111,580$111,580
Catharine BerkowitzOffice Manager & Board TreFT$72,800$72,800

Board Members and Trustees

NameTitle
Robert Romagno SrVice Board Chair
Andy WorthingtonBoard Member
Christina ConnollyBoard Member
Christopher KemmererSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,320
Program Service Revenue
$2,110,503
Investment Income
$9,442
Other Revenue
$417,629
All Other Contributions
$99,820
Change in Net Assets
$-250,992

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
Other Non Cash Contri Table1,000$92,516Fair Market Value (FMV)
Total Noncash Contributions1,000$92,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,806
Salaries, Compensation, and Employee Benefits$915,080
Total Fundraising Expense$91,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,539$65,192$65,192$651,923
Depreciation Depletion$188,115$1,900-$190,015
Current Officers, Directors, Trustees, and Key Employees$147,504$18,438$18,438$184,380
All Other Expenses$124,273$9,828-$134,101
Advertising$117,047--$117,047
Insurance$93,680--$93,680
Payroll Taxes$63,021$7,878$7,878$78,777
Occupancy$57,690$6,410-$64,100
Other Expenses$48,449$5,384-$53,833
Interest$40,556--$40,556
Royalties$15,211$1,690-$16,901
Fees for Services Other$6,471$719-$7,190
Office Expenses$5,461$607-$6,068
Fees for Services Accounting$2,970$330-$3,300
Total Functional Expenses$2,698,750$127,628$91,508$2,917,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$11,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Richard and catherine berkowitz are married. Employees daniel and kasie romagno are related to board members robert romagno and richard & catharine berkowitz.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by richard berkowitz.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fine Arts Discovery Series Inc
EIN
23-2663390
Phone
5704202808
Address
524 MAIN ST, STROUDSBURG, PA 18360

Signing Officer

Name
Richard Berkowitz
Title
Executive Director
Phone
5704202808
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berkowitz
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
103
Volunteers
50

Preparer

Firm
Marshall & Marshall Cpas Pc
Address
1003 DELAWARE LANE, STROUDSBURG, PA 18360-8862
Preparer
Thomas F Marshall CPA
Phone
5706201322
Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023574
IRS990/AccountsReceivableGrp/EOYAmt011348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0117047
IRS990/AdvertisingGrp/TotalAmt0117047
IRS990/AllOtherContributionsAmt099820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124273
IRS990/AllOtherExpensesGrp/TotalAmt0134101
IRS990/BooksInCareOfDetail/PersonNm0CATHARINE BERKOWITZ
IRS990/BooksInCareOfDetail/PhoneNum05704202808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0878580
IRS990/CashNonInterestBearingGrp/EOYAmt0680962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09442
IRS990/CYOtherExpensesAmt02002806
IRS990/CYOtherRevenueAmt0417629
IRS990/CYProgramServiceRevenueAmt02110503
IRS990/CYRevenuesLessExpensesAmt0-250992
IRS990/CYSalariesCompEmpBnftPaidAmt0915080
IRS990/CYTotalExpensesAmt02917886
IRS990/CYTotalFundraisingExpenseAmt091508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02666894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0427216
IRS990/DeferredRevenueGrp/EOYAmt0382143
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188115
IRS990/DepreciationDepletionGrp/TotalAmt0190015
IRS990/Desc0TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02698750
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06471
IRS990/FeesForServicesOtherGrp/TotalAmt07190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHARINE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ROMAGNO SR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KEMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER & BOARD TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt02667036
IRS990/GrossSalesOfInventoryAmt0274518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093680
IRS990/InsuranceGrp/TotalAmt093680
IRS990/InterestGrp/ProgramServicesAmt040556
IRS990/InterestGrp/TotalAmt040556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0664
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02414466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02286338
IRS990/LandBldgEquipCostOrOtherBssAmt03506506
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND FOSTER AN APPRECIATION OF MUSIC AND THE FINE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01302451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01271774
IRS990/NetAssetsOrFundBalancesBOYAmt01545528
IRS990/NetAssetsOrFundBalancesEOYAmt01294535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04858
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0274518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0274518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294535
IRS990/NoncashContributionsAmt092316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06410
IRS990/OccupancyGrp/ProgramServicesAmt057690
IRS990/OccupancyGrp/TotalAmt064100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt05461
IRS990/OfficeExpensesGrp/TotalAmt06068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1IN-HOUSE PRODUCTION
IRS990/OtherExpensesGrp/Desc2DONATIONS INCL IN-KIND
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE/BAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15384
IRS990/OtherExpensesGrp/ProgramServicesAmt01032608
IRS990/OtherExpensesGrp/ProgramServicesAmt1150891
IRS990/OtherExpensesGrp/ProgramServicesAmt283264
IRS990/OtherExpensesGrp/ProgramServicesAmt348449
IRS990/OtherExpensesGrp/TotalAmt01032608
IRS990/OtherExpensesGrp/TotalAmt1150891
IRS990/OtherExpensesGrp/TotalAmt292516
IRS990/OtherExpensesGrp/TotalAmt353833
IRS990/OtherLiabilitiesGrp/BOYAmt09548
IRS990/OtherLiabilitiesGrp/EOYAmt011295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143111
IRS990/OtherRevenueTotalAmt0143111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07878
IRS990/PayrollTaxesGrp/ProgramServicesAmt063021
IRS990/PayrollTaxesGrp/TotalAmt078777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/PrincipalOfficerNm0RICHARD BERKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS/SPONSORSHI
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING & CONSULTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01895062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01895062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083460
IRS990/PYOtherExpensesAmt02030712
IRS990/PYOtherRevenueAmt0298339
IRS990/PYProgramServiceRevenueAmt02349778
IRS990/PYRevenuesLessExpensesAmt0-150642
IRS990/PYSalariesCompEmpBnftPaidAmt0980065
IRS990/PYTotalExpensesAmt03010777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02537574
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01690
IRS990/RoyaltiesGrp/ProgramServicesAmt015211
IRS990/RoyaltiesGrp/TotalAmt016901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01163110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08774
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt010625980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02401016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02529458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02482542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01933491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0116363
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09462870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02565136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02741808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02715847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02131602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471587
IRS990ScheduleA/Total509Grp/TotalAmt010625980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02569720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02744323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02716420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02132386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010634754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0679803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286338
IRS990ScheduleD/TotalLiabilityAmt011295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TYMAR HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TYLER MARTIN LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORTGAGE HOLDER/LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST EXPENSE, MTG PAYMENT, RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NET CONCESSION REVENUES & EXPENSES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND CATHERINE BERKOWITZ ARE MARRIED. EMPLOYEES DANIEL AND KASIE ROMAGNO ARE RELATED TO BOARD MEMBERS ROBERT ROMAGNO AND RICHARD & CATHARINE BERKOWITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY RICHARD BERKOWITZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03300136
IRS990/TotalAssetsEOYAmt02983321
IRS990/TotalAssetsGrp/BOYAmt03300136
IRS990/TotalAssetsGrp/EOYAmt02983321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129320
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02698750
IRS990/TotalFunctionalExpensesGrp/TotalAmt02917886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01754608
IRS990/TotalLiabilitiesEOYAmt01688786
IRS990/TotalLiabilitiesGrp/BOYAmt01754608
IRS990/TotalLiabilitiesGrp/EOYAmt01688786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02698750
IRS990/TotalProgramServiceRevenueAmt02110503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.