Civic Intelligence

Fine Arts Discovery Series Inc.

990 • Fiscal year 2016 • EIN 23-2663390

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

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

0.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,490,774

Down $224,139 (-8.3%) from 2015

Net Assets

Up

$878,744

Up $80,325 (+10%) from 2015

Liabilities

Down

$1,612,030

Down $304,464 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$2,473,221

Up $540,322 (+28%) from 2015

Expenses

Up

$2,392,896

Up $491,068 (+26%) from 2015

Net Income

Up

$80,325

Up $49,254 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,490,774
Liabilities$1,612,030
Net Assets$878,744
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$2,473,221
Expenses$2,392,896
Net Income$80,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$2,474,149
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$2,121,354$2,054,495▼ $66,859
Cash and Non-Interest-Bearing Accounts$376,210$406,108▲ $29,898
Accounts Receivable$136,148$17,913▼ $118,235
Prepaid Expenses and Deferred Charges$13,099$8,048▼ $5,051
Other Notes and Loans Receivable, Net-$1,350-
Total Assets$2,714,913$2,490,774▼ $224,139
Other Assets Total$68,102$2,860▼ $65,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,767$1,257,457▼ $21,310
Unsecured Notes Loans Payable$188,446$178,199▼ $10,247
Deferred Revenue$403,125$137,811▼ $265,314
Other Liabilities$46,156$32,599▼ $13,557
Accounts Payable and Accrued Expenses-$5,964-
Total Liabilities$1,916,494$1,612,030▼ $304,464
Net Assets / Fund Balance
Unrestricted Net Assets$798,419$878,744▲ $80,325
Total Net Assets Fund Balance$798,419$878,744▲ $80,325
Total Liabilities and Net Assets / Fund Balance$2,714,913$2,490,774▼ $224,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,497$172,852$1,752,349
Leasehold Improvements$426,153$95,367$521,520
Equipment$48,845$151,281$200,126
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BerkowitzCEO and Board ChairFT$96,000$96,000
Catherine BerkowitzOffice Manager and Board TreasurerFT$35,880$35,880
LORNA O'FARRELLVP of OperationsFT$29,615$29,615
Zach DondeyFood & Beverage ManagerPT$14,991$14,991
Scott JudyMembership Coordinator and Board SecPT$12,500$12,500
Robert Romagno SrVice Board ChairPT$347$347

Board Members and Trustees

NameTitle
Chris KemmererBoard Member
Christie ConnellyBoard Member
Jake SeipBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$56,582
Program Service Revenue
$2,186,837
Investment Income
$72
Other Revenue
$229,730
All Other Contributions
$51,482
Change in Net Assets
$80,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,938,572
Salaries, Compensation, and Employee Benefits$454,324
Total Fundraising Expense$45,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$175,336$21,918$21,918$219,172
Current Officers, Directors, Trustees, and Key Employees$151,467$18,933$18,933$189,333
All Other Expenses$102,311$7,933$0$110,244
Advertising$94,250$0$0$94,250
Depreciation Depletion$80,775$8,975$0$89,750
Occupancy$70,217$7,803$0$78,020
Interest$65,062$0$0$65,062
Insurance$56,912$0$0$56,912
Payroll Taxes$36,655$4,582$4,582$45,819
Royalties$17,398$0$0$17,398
Fees for Services Accounting$5,400$600$0$6,000
Office Expenses$5,162$574$0$5,736
Other Expenses$0$0$144$144
Total Functional Expenses$2,274,168$73,151$45,577$2,392,896
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$48,068
-vendorNet consession revenues & expensesNo$18,761
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages$15,025
Gift certificates$13,400
Payroll taxes$2,359
Sales and use tax$1,815
Misc liabilities-
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
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berkowitz
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
81
Volunteers
140

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 21515. 19364. 2151. 0.”

Form 990, Part IX, Line 24E

“Administrative 11353. 10218. 1135. 0.”

Form 990, Part IX, Line 24E

“Due and Subscriptions 6158. 5560. 598. 0.”

Form 990, Part IX, Line 24E

“Supplies 12711. 11440. 1271. 0.”

Form 990, Part IX, Line 24E

“Lighting 7974. 7974. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Exp 7656. 6890. 766. 0.”

Form 990, Part IX, Line 24E

“Misc 20719. 18707. 2012. 0.”

Form 990, Part IX, Line 24E

“Donations 8633. 8633. 0. 0.”

Form 990, Part IX, Line 24E

“Non Cash Donations 13525. 13525. 0. 0.”

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IRS990/OtherExpensesGrp/Desc2Sound
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01080915
IRS990/OtherExpensesGrp/ProgramServicesAmt1299073
IRS990/OtherExpensesGrp/ProgramServicesAmt233235
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01080915
IRS990/OtherExpensesGrp/TotalAmt1300906
IRS990/OtherExpensesGrp/TotalAmt233235
IRS990/OtherExpensesGrp/TotalAmt3144
IRS990/OtherLiabilitiesGrp/BOYAmt046156
IRS990/OtherLiabilitiesGrp/EOYAmt032599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt036655
IRS990/PayrollTaxesGrp/TotalAmt045819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08048
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/TotalRevenueColumnAmt02008107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25848
IRS990/PYOtherExpensesAmt01505689
IRS990/PYOtherRevenueAmt0194462
IRS990/PYProgramServiceRevenueAmt01587586
IRS990/PYRevenuesLessExpensesAmt031071
IRS990/PYSalariesCompEmpBnftPaidAmt0396139
IRS990/PYTotalExpensesAmt01901828
IRS990/PYTotalRevenueAmt01932899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02008107
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt017398
IRS990/RoyaltiesGrp/TotalAmt017398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2011: 2185. 2012: 230. 2013: 274. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01453689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02332076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01704912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01671646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02322308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01222823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09253765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010707454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02472927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01881611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02037497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01905367
IRS990ScheduleA/Total509Grp/TotalAmt010707454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010710880
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/BookValueAmt01579497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752349
IRS990ScheduleD/EquipmentGrp/BookValueAmt048845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales and use tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Misc liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02054495
IRS990ScheduleD/TotalLiabilityAmt032599
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/TransactionAmt048068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118761
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 21515. 19364. 2151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative 11353. 10218. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due and Subscriptions 6158. 5560. 598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 12711. 11440. 1271. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,490,774
Liabilities
$1,612,030
Net assets
$878,744
Revenue
$2,473,221
Expenses
$2,392,896
Net income
$80,325
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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