Civic Intelligence

Ulster County Music Educators'

EIN 26-0785186 • 501(c)3 • Kerhonkson, NY

Profile

Foster and encourage the music program in the schools of ulster county.

CO J Hefele 214 Maple AvenueKerhonkson, NY 12446

www.ucmea.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$18,467

Down $3,081 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$18,467

Down $3,081 (-14%) from 2019

Revenue

Down

$14,362

Down $16,343 (-53%) from 2019

Expenses

Down

$17,443

Down $18,544 (-52%) from 2019

Net Income

Up

-$3,081

Up $2,201 (+42%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $42,223Liabilities 2015: $0Net Assets 2015: $42,2232015Assets 2016: $45,577Liabilities 2016: $0Net Assets 2016: $45,5772016Assets 2017: $38,449Liabilities 2017: $0Net Assets 2017: $38,4492017Assets 2018: $26,830Liabilities 2018: $0Net Assets 2018: $26,8302018Assets 2019: $21,548Liabilities 2019: $0Net Assets 2019: $21,5482019Assets 2020: $18,467Liabilities 2020: $0Net Assets 2020: $18,4672020

Highlighted filing

2020

Assets$18,467
Liabilities$0
Net Assets$18,467

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $33,352Expenses 2015: $30,637Net Income 2015: $2,7152015Revenue 2016: $30,333Expenses 2016: $26,979Net Income 2016: $3,3542016Revenue 2017: $31,995Expenses 2017: $39,123Net Income 2017: -$7,1282017Revenue 2018: $25,136Expenses 2018: $36,755Net Income 2018: -$11,6192018Revenue 2019: $30,705Expenses 2019: $35,987Net Income 2019: -$5,2822019Revenue 2020: $14,362Expenses 2020: $17,443Net Income 2020: -$3,0812020

Highlighted filing

2020

Revenue$14,362
Expenses$17,443
Net Income-$3,081

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$19,384
Mission and Program Overview

Mission

Foster and encourage the music program in the schools of ulster county.

Program Services

DescriptionGrantsExpenses
OFFER AND ENCOURAGE ULSTER COUNTY SCHOOL MUSIC EDUCATION TO CARRY OVER TO THE PROFESSIONAL COMMUNITY THROUGH EDUCATION AND OPPORTUNITY FOR THE BENEFIT OF ALL$0$16,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM KULISZEVSKIPresident-$0--
SONJA NOSOVSKY1st Vice President-$0--
ANTHONY SCHRADER2nd Vice President-$0--
KAREN ADAMECCorresponding Secretary-$0--
LISA GRAZIANORecording Secretary-$0--
JACOB HEFELETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ULSTER COUNTY MUSIC EDUCATORS'
EIN
26-0785186
Phone
8458495890
Address
CO J HEFELE 214 MAPLE AVENUE, KERHONKSON, NY 12446

Signing Officer

Name
Jacob Hefele
Title
Treasurer
Phone
8458495890
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Frederick W Schmalkuche
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: festival expenses. Amount: 10,790. Description: reimbursements. Amount: 1,500. Description: scholarships & gifts. Amount: 500. Description: office expenses. Amount: 741. Description: insurance. Amount: 450. Description: conferences, conventions, meetings. Amount: 107. Description: website expenses. Amount: 307. Total to form 990-ez, line 16: 14,395.

Raw XML Appendix194 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 10,790. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,500. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 741. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 107. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 14,395.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02020-06-30
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