Civic Intelligence

Ulster County Music Educators' Association

990EZ • Fiscal year 2018 • EIN 26-0785186

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

C/O E Bradley51 Harding AveKingston, NY 12401

(845) 663-3440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • NTEE A68 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE A68 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,830

Down $11,619 (-30%) from 2017

Net Assets

Down

$26,830

Down $11,619 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$25,136

Down $6,859 (-21%) from 2017

Expenses

Down

$36,755

Down $2,368 (-6.1%) from 2017

Net Income

Down

-$11,619

Down $4,491 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$26,830
Liabilities$0
Net Assets$26,830

Operations Trend

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

2018

Revenue$25,136
Expenses$36,755
Net Income-$11,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$30,580
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$35,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA KEECHPresident-$0--
SONJA NOSOVSKY1st Vice President-$0--
ELIZABETH GROTH2nd Vice President-$0--
KAREN ADAMECCorresponding Secretary-$0--
LISA GRAZIANORecording Secretary-$0--
ERIN BRADLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
ULSTER COUNTY MUSIC EDUCATORS'
EIN
26-0785186
Phone
8456633440
Address
C/O E BRADLEY51 HARDING AVE, KINGSTON, NY 12401

Signing Officer

Name
Erin Bradley
Title
Treasurer
Phone
8456633440
Signed
2018-08-13
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: 20,163. Description: reimbursements. Amount: 2,100. Description: scholarships & gifts. Amount: 700. Description: office expenses. Amount: 1,251. Description: insurance. Amount: 450. Description: conferences, conventions, meetings. Amount: 263. Description: website expenses. Amount: 440. Description: storage expense. Amount: 5,241. Total to form 990-ez, line 16: 30,608.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND ENCOURAGE THE MUSIC PROGRAM IN THE SCHOOLS OF ULSTER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt03542
IRS990EZ/ProgramServiceRevenueAmt019753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFER AND ENCOURAGE ULSTER COUNTY SCHOOL MUSIC EDUCATION TO CARRY OVER TO THE PROFESSIONAL COMMUNITY THROUGH EDUCATION AND OPPORTUNITY FOR THE BENEFIT OF ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 20,163. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,100. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 700. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,251. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 263. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 440. DESCRIPTION: STORAGE EXPENSE. AMOUNT: 5,241. TOTAL TO FORM 990-EZ, LINE 16: 30,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08456633440
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY MUSIC EDUCATORS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/PhoneNum08456633440
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ReturnHeader/FilingSecurityInformation/IPTm010:27:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
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ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02018-08-23T15:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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