Civic Intelligence

Ulster County Music Educators' Association

990EZ • Fiscal year 2019 • EIN 26-0785186

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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

59th percentile

0.00x

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,548

Down $5,282 (-20%) from 2018

Net Assets

Down

$21,548

Down $5,282 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$30,705

Up $5,569 (+22%) from 2018

Expenses

Down

$35,987

Down $768 (-2.1%) from 2018

Net Income

Up

-$5,282

Up $6,337 (+55%) from 2018

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

2019

Assets$21,548
Liabilities$0
Net Assets$21,548

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

2019

Revenue$30,705
Expenses$35,987
Net Income-$5,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$35,410
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$34,802
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
2019-08-21
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: 23,366. Description: reimbursements. Amount: 2,100. Description: scholarships & gifts. Amount: 2,850. Description: office expenses. Amount: 509. Description: insurance. Amount: 450. Description: conferences, conventions, meetings. Amount: 297. Description: website expenses. Amount: 440. Total to form 990-ez, line 16: 30,012.

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08456633440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O E BRADLEY51 HARDING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02164
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021548
IRS990EZ/FundraisingGrossIncomeAmt08410
IRS990EZ/GrossReceiptsAmt035410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA KEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA NOSOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ADAMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND ENCOURAGE THE MUSIC PROGRAM IN THE SCHOOLS OF ULSTER COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt03811
IRS990EZ/ProgramServiceRevenueAmt022607
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04705
IRS990EZ/SpecialEventsNetIncomeLossAmt03705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035987
IRS990EZ/TotalProgramServiceExpensesAmt034802
IRS990EZ/TotalRevenueAmt030705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCMEA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0178861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039438
IRS990ScheduleA/Total509Grp/TotalAmt0178861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 23,366. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,100. DESCRIPTION: SCHOLARSHIPS & GIFTS. AMOUNT: 2,850. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 509. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 297. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 30,012.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456633440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY MUSIC EDUCATORS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ULST
ReturnHeader/Filer/EIN0260785186
ReturnHeader/Filer/PhoneNum08456633440
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O E BRADLEY51 HARDING AVE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA38843556B78F7594CA021CF09431362AF74C02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA38843556B78F7594CA021CF09431362AF74C02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK W SCHMALKUCHE
ReturnHeader/ReturnTs02019-09-09T12:41:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings