Civic Intelligence

Fine Arts Discovery Series Inc.

990 • Fiscal year 2017 • EIN 23-2663390

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 01, 2017

Organization Profilewww.shermantheater.com
524 Main StStroudsburg, PA 18360

(570) 420-2808

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,503,329

Up $12,555 (+0.5%) from 2016

Net Assets

Up

$901,583

Up $22,839 (+2.6%) from 2016

Liabilities

Down

$1,601,746

Down $10,284 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$2,319,178

Down $154,043 (-6.2%) from 2016

Expenses

Down

$2,296,342

Down $96,554 (-4.0%) from 2016

Net Income

Down

$22,836

Down $57,489 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2017

Assets$2,503,329
Liabilities$1,601,746
Net Assets$901,583
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,319,178
Expenses$2,296,342
Net Income$22,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,319,178
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$2,054,495$2,116,193▲ $61,698
Cash and Non-Interest-Bearing Accounts$406,108$239,541▼ $166,567
Accounts Receivable$17,913$129,925▲ $112,012
Prepaid Expenses and Deferred Charges$8,048$6,420▼ $1,628
Other Notes and Loans Receivable, Net$1,350--
Total Assets$2,490,774$2,503,329▲ $12,555
Other Assets Total$2,860$11,250▲ $8,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,457$1,235,826▼ $21,631
Deferred Revenue$137,811$134,156▼ $3,655
Unsecured Notes Loans Payable$178,199$100,423▼ $77,776
Accounts Payable and Accrued Expenses$5,964$84,238▲ $78,274
Other Liabilities$32,599$47,103▲ $14,504
Total Liabilities$1,612,030$1,601,746▼ $10,284
Net Assets / Fund Balance
Unrestricted Net Assets$878,744$901,583▲ $22,839
Total Net Assets Fund Balance$878,744$901,583▲ $22,839
Total Liabilities and Net Assets / Fund Balance$2,490,774$2,503,329▲ $12,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,499$218,850$1,752,349
Leasehold Improvements$450,406$71,114$521,520
Equipment$132,288$231,847$364,135
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BerkowitzCEO and Board ChairFT$96,000$96,000
Zach DondeyFood & Beverage ManagerPT$22,192$22,192
LORNA O'FARRELLVP of OperationsPT$17,254$17,254
Catherine BerkowitzOffice Manager and Board TreasurerFT$17,080$17,080
Scott JudyMembership Coordinator and Board SecPT$12,000$12,000

Board Members and Trustees

NameTitle
Robert Romagno SrVice Board Chair
Chris KemmererBoard Member
Christie ConnellyBoard Member
Jake SeipBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$94,992
Program Service Revenue
$1,930,577
Investment Income
$0
Other Revenue
$293,609
All Other Contributions
$85,990
Change in Net Assets
$22,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,754
Salaries, Compensation, and Employee Benefits$460,588
Total Fundraising Expense$46,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,810$25,726$25,726$257,262
All Other Expenses$142,511$12,954$0$155,465
Current Officers, Directors, Trustees, and Key Employees$117,780$14,723$14,722$147,225
Depreciation Depletion$97,352$10,817$0$108,169
Advertising$87,133$0$0$87,133
Occupancy$70,735$7,859$0$78,594
Insurance$64,698$0$0$64,698
Interest$58,487$0$0$58,487
Payroll Taxes$44,881$5,610$5,610$56,101
Royalties$19,659$0$0$19,659
Fees for Services Accounting$5,814$646$0$6,460
Office Expenses$5,235$582$0$5,817
Other Expenses$0$0$99$99
Total Functional Expenses$2,169,367$80,818$46,157$2,296,342
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mortgage holder & LessorInterest expense, mtg pmt, rentNo$46,026
-vendorNet consession revenues & expensesNo$22,834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$20,014
Misc liabilities$14,567
Sales and use tax$7,380
Gift certificates$2,620
Payroll taxes$2,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
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
2017-12-01
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
62
Volunteers
110

Preparer

Firm
Corcoran Hegarty & Associates LLC
Address
1801 West Main Street, Stroudsburg, PA 18360
Preparer
Holly R Corcoran CPA
Phone
5704208656
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Richard and Catherine Berkowitz are married.”

Pt VI, Line 11B

“990 is reviewed by Richard Berkowitz.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 32734. 29461. 3273. 0.”

Form 990, Part IX, Line 24E

“Administrative 9963. 8967. 996. 0.”

Form 990, Part IX, Line 24E

“Due and Subscriptions 4376. 3982. 394. 0.”

Form 990, Part IX, Line 24E

“Supplies 51089. 45980. 5109. 0.”

Form 990, Part IX, Line 24E

“Lighting 8063. 8063. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Exp 12144. 10930. 1214. 0.”

Form 990, Part IX, Line 24E

“Misc 20258. 18290. 1968. 0.”

Form 990, Part IX, Line 24E

“Donations 5890. 5890. 0. 0.”

Form 990, Part IX, Line 24E

“Non Cash Donations 10948. 10948. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0901794
IRS990/OtherExpensesGrp/ProgramServicesAmt1304631
IRS990/OtherExpensesGrp/ProgramServicesAmt242847
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0901794
IRS990/OtherExpensesGrp/TotalAmt1306532
IRS990/OtherExpensesGrp/TotalAmt242847
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherLiabilitiesGrp/BOYAmt032599
IRS990/OtherLiabilitiesGrp/EOYAmt047103
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05610
IRS990/PayrollTaxesGrp/ProgramServicesAmt044881
IRS990/PayrollTaxesGrp/TotalAmt056101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06420
IRS990/PrincipalOfficerNm0RICHARD BERKOWITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Show Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Equipment Rental
IRS990/ProgramServiceRevenueGrp/Desc3Facility Rental
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt01938572
IRS990/PYOtherRevenueAmt0229730
IRS990/PYProgramServiceRevenueAmt02186837
IRS990/PYRevenuesLessExpensesAmt080325
IRS990/PYSalariesCompEmpBnftPaidAmt0454324
IRS990/PYTotalExpensesAmt02392896
IRS990/PYTotalRevenueAmt02473221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689444
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt019659
IRS990/RoyaltiesGrp/TotalAmt019659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 230. 2013: 274. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0365851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02142374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02332076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01704912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010173316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011121103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02319016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02472927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01881611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02410052
IRS990ScheduleA/Total509Grp/TotalAmt011121103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011122337
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01533499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752349
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071114
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales and use tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Misc liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116193
IRS990ScheduleD/TotalLiabilityAmt047103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Tymar Holdings LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Tyler Martin Ltd
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mortgage holder & Lessor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1vendor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122834
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest expense, mtg pmt, rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Net consession revenues & expenses
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard and Catherine Berkowitz are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by Richard Berkowitz.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance and repairs 32734. 29461. 3273. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 9963. 8967. 996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due and Subscriptions 4376. 3982. 394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 51089. 45980. 5109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lighting 8063. 8063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Exp 12144. 10930. 1214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 20258. 18290. 1968. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 5890. 5890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Non Cash Donations 10948. 10948. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,329
Liabilities
$1,601,746
Net assets
$901,583
Revenue
$2,319,178
Expenses
$2,296,342
Net income
$22,836
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
Peer Organizations

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