Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Syracuse Opera Company Inc.
990 • Fiscal year 2020 • EIN 23-7167068
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.25x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$39,906
Down $139,563 (-78%) from 2019
Net Assets
Down-$209,495
Down $15,772 (-8.1%) from 2019
Liabilities
Down$249,401
Down $123,791 (-33%) from 2019
Revenue And Expenses
Revenue
Down$446,746
Down $89,999 (-17%) from 2019
Expenses
Down$462,518
Down $102,004 (-18%) from 2019
Net Income
Up-$15,772
Up $12,005 (+43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 5, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $460,214
Mission and Program Overview
Mission
The syracuse opera company, inc. Is a not-for-profit company whose core values are artistic excellence, integrity, and community enrichment. Its purpose is to enrich the lives of the people of upstate new york through locally produced opera, the one all inclusive art form that celebrates the beauty of human singing voice energized through the spectacle of live theater.
Production of professional opera performances
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $55,000 | $45,000 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $107,508 | $27,779 | ▼ $79,729 |
| Accounts Receivable | $69,000 | $9,000 | ▼ $60,000 |
| Prepaid Expenses and Deferred Charges | $2,072 | $2,640 | ▲ $568 |
| Land, Buildings, and Equipment, Net | $889 | $487 | ▼ $402 |
| Total Assets | $179,469 | $39,906 | ▼ $139,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,433 | $104,401 | ▲ $5,968 |
| Mortgage Notes Payable Secured by Investment Property | $165,699 | $100,000 | ▼ $65,699 |
| Deferred Revenue | $54,060 | - | - |
| Total Liabilities | $373,192 | $249,401 | ▼ $123,791 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $125,701 | $11,086 | ▼ $114,615 |
| Net Assets Without Donor Restrictions | $-319,424 | $-220,581 | ▲ $98,843 |
| Total Net Assets Fund Balance | $-193,723 | $-209,495 | ▼ $15,772 |
| Total Liabilities and Net Assets / Fund Balance | $179,469 | $39,906 | ▼ $139,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $487 | $258,831 | $259,318 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Smith | Executive Director | FT | $76,533 | $76,533 |
Board Members and Trustees
| Name | Title |
|---|---|
| Casey Johnson | Chairman |
| Wendy Neikirk Rhodes | Vice President |
| Carol Brzozowski | Board Development |
| Camile Tisdel | Director |
| Denise Dyce | Director |
| Karin Falcone | Director |
| Melanie Brunet Relyea | Director |
| Richard Jaeger | Director |
| Ronald Ferguson | Director |
| Sandra Hurd | Director |
| Babara Stone | Secretary |
| Mark Ciaralli | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $345,803
- Program Service Revenue
- $88,119
- Investment Income
- $6,500
- Other Revenue
- $6,324
- All Other Contributions
- $218,303
- Change in Net Assets
- $-15,772
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $8,973 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,200 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $16,173 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $446,746
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $13,468
- Total Revenue per Audited Statements
- $460,214
- Total Revenue per Form 990
- $446,746
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,602 |
| Salaries, Compensation, and Employee Benefits | $143,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $76,533 | - | $76,533 |
| All Other Expenses | $54,342 | $6,713 | - | $61,055 |
| Other Salaries and Wages | - | $45,813 | - | $45,813 |
| Occupancy | - | $21,900 | - | $21,900 |
| Other Expenses | $20,000 | - | - | $20,000 |
| Travel | $19,048 | - | - | $19,048 |
| Advertising | $8,973 | $9,066 | - | $18,039 |
| Other Employee Benefits | - | $15,445 | - | $15,445 |
| Office Expenses | - | $10,279 | - | $10,279 |
| Interest | $7,484 | - | - | $7,484 |
| Payroll Taxes | - | $6,125 | - | $6,125 |
| Insurance | - | $5,469 | - | $5,469 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Fees for Services Other | - | $3,499 | - | $3,499 |
| Depreciation Depletion | - | $402 | - | $402 |
| Total Functional Expenses | $257,274 | $205,244 | $0 | $462,518 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $475,986 |
| Expenses per Audited Statements | $462,518 |
| Total Expenses per Form 990 | $462,518 |
| Expenses Not Reported on Form 990 | $13,468 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,272 |
| Fundraising Direct Expenses | $13,468 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $39,272 | $19,272 | - | $19,272 |
| Total Events | $39,272 | $19,272 | $13,468 | $5,804 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $55,000 | $45,000 | ▼ $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 11B
“The form 990 was delivered to the finance committee within the board, for review and approval before submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“A copy of this policy shall be given to all board members, staffmembers, volunteers or other key stakeholders upon commencement of suchperson's relationship with syracuse opera, or at the official adoption ofstated policy. Each board member, officer, staff member, and volunteershall sign and date the policy at the beginning of her/his term of serviceor employment and each year thereafter. Failure to sign does not nullifythe policy. This policy and disclosure form must be filed annually by allspecified parties”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the general and artisticdirector, or any key members of the organization is voted on by the boardafter deliberation.the process for determining compensation for the general and artisticdirector, or any key members of the organization is voted on by the boardafter deliberation.”
Form 990, Part VI, Section C, Line 18
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Syracuse Opera Company Inc
- EIN
- 23-7167068
- Phone
- 3154755915
- Address
- 411 MONTGOMERY ST PO BOX 1223, SYRACUSE, NY 13201
Signing Officer
- Name
- Lisa Smith
- Title
- Executive Director
- Phone
- 3154755915
- Signed
- 2021-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Smith
- Formed
- 1974
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Allied Cpas Pc
- Address
- 6536 ANTHONY DRIVE, VICTOR, NY 14564
- Preparer
- Jason J Mayausky CPA
- Phone
- 5854106733
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Production costs: program service expenses 19,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,003. Theatre rental : program service expenses 11,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,433. Music: program service expenses 10,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,642. Equipment rental: program service expenses 6,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,743. Scenery: program service expenses 3,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,843. Telecommunication: program service expenses 0. Management and general expenses 3,448. Fundraising expenses 0. Total expenses 3,448. Bank and credit card fees: program service expenses 0. Management and general expenses 1,654. Fundraising expenses 0. Total expenses 1,654. Miscellaneous: program service expenses 0. Management and general expenses 1,611. Fundraising expenses 0. Total expenses 1,611. Coustumes & make-up : program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. Set design: program service expenses 1,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,038. Piano tunning: program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.”
Financial Statement Notes
PART X, LINE 2:
“Under fasb asc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Management analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2016 2017 and 2018 based on management's analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 13,468.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 13,468.”
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 107500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5469 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/InterestGrp/TotalAmt | 0 | 7484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259318 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 55000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 45000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SYRACUSE OPERA COMPANY, INC. IS A NOT-FOR-PROFIT COMPANY WHOSE CORE VALUES ARE ARTISTIC EXCELLENCE, INTEGRITY, AND COMMUNITY ENRICHMENT. ITS PURPOSE IS TO ENRICH THE LIVES OF THE PEOPLE OF UPSTATE NEW YORK THROUGH LOCALLY PRODUCED OPERA, THE ONE ALL INCLUSIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 165699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -209495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -319424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -220581 |
| IRS990/NoncashContributionsAmt | 0 | 67073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15445 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLOISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueTotalAmt | 0 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2640 |
| IRS990/PrincipalOfficerNm | 0 | LISA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYRACUSE OPERA RESIDENT ARTISTS - AN OUTREACH AND EDUCATION PROGRAM FOR THE PRESENTATION OF OPERATIC PROGRAMS THROUGHOUT CENTRAL AND UPSTATE NEW YORK |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 366889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/PYOtherExpensesAmt | 0 | 440558 |
| IRS990/PYOtherRevenueAmt | 0 | 4618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123964 |
| IRS990/PYTotalExpensesAmt | 0 | 564522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536745 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 88639 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1333387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10334 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1333387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1333387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1411948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 462518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13468 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446746 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER FASB ASC, INCOME TAXES, THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. MANAGEMENT ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS JUNE 30, 2016 2017 AND 2018 BASED ON MANAGEMENT'S ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 13,468. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 13,468. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 462518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 460214 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 475986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5804 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 45000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SANDRA HURD JOEL POTASH FUND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ARTIST HOUSING AND TRAVEL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | STORAGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,906
- Liabilities
- $249,401
- Net assets
- -$209,495
- Revenue
- $446,746
- Expenses
- $462,518
- Net income
- -$15,772